Handle day-to-day grant-related financial matters, month-end and year-end accounts closing, and preparation of the monthly and year-end audit schedules
Liaise with various departments in the collection of information and documents
Prepare payroll certification for manpower claims
Process claim submissions to funding organisations for funded projects
Monitor funding accounts receivables for payment and follow up on collections
Follow up with project teams on accounts with cost overruns
Prepare monthly or quarterly report and statement to account owners
Investigate and resolve user’s queries
Prepare grant-related GST, corporate tax and other statistical submissions
Process grant-related internal charge and reclassification requests
Identify and perform clearing of offsetting transactions for grant-related balance sheet accounts