Ensign is hiring !

Ensign is a growing cybersecurity company expanding worldwide and building world-class cybersecurity capabilities.

Similarly, in the finance team, we look ahead and anticipate the challenges we will face as a team, as we service and add value to the business. With the ever-changing dynamics of today, we don’t just do processing and month-end closing with that as our end-goal. We aim to provide values to our stakeholders, the business units, and the company, within Singapore and regionally for our overseas offices using the systems and AI tools available and improving as we progress to meet the demands of tomorrow. Lastly, we focus on teamwork, be it within the Finance team or the organisation as whole because we believe teamwork makes the dream work!

Key Responsibilities:

Order Processing & Billing

• Review order information to ensure that pricing, billing details, payment terms and other commercial information are complete and accurate.
• Prepare and issue customer invoices in accordance with contractual terms and agreed billing schedules.
• Track outstanding or pending billing items and follow up with relevant internal stakeholders to ensure timely invoicing and completed work is appropriately captured for invoicing.
• Support the resolution of billing discrepancies, invoice queries and order-related issues.
• Partnering with the Sales team and Business Units to facilitate order processing and customer billing.
• Coordinate changes to customer orders, billing schedules or project details where required.
• Provide visibility to Sales and Business Units on order and billing status.
• Support accounts receivable and follow up on customer payment or invoice documentation where required.
• Support/ lead Finance and Operations process improvement initiatives.

Project Accounting

Depending on business requirements and the individual's experience, the role may progressively support project accounting activities including:

• Track project revenue, costs and project profitability against project budgets.
• Support revenue recognition and project accruals in accordance with company accounting policies.

Requirements:

• Relevant experience in finance/ sales operations required.
• Good numerical ability and strong attention to detail.
• Strong organisational skills with the ability to manage multiple orders, invoices and deadlines.
• Diploma or Degree in Accounting/ Finance/ Business Admin or a related field.
• Able to communicate and work effectively with Sales, Finance and operational teams.
• Always on the lookout for improvement
• Able to work independently whilst in a team
• IT savvy in Microsoft office and open to using cloud systems and AI tools
• Proactive with enthusiasm to learn and grow individually
• Most importantly, CAN-DO attitude