Job Description
Assist in the timely closing of accounts and preparation of consolidation
schedules
- Prepare financial schedules, statutory accounts and ensuring quality of
accounts meets the agreed service levels
- Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
- Prepare quarterly GST reports, collation of interested/related parties
transactions, sponsorship and donation reports
- Perform reconciliation of monthly audit schedules, inter-company and bank transactions
- Handle settlement to fixed assets and maintain fixed asset registers for
assigned Companies and Cost Centre groups
- Prepare financial statements in XBRL format
- Support external and internal audit, tax reporting and other statutory
Requirements
- Provide day-to-day operations funding requirements (shortfall/surplus)
- Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses
- Participate in process improvement projects
- Ad-hoc tasks assigned by supervisor
Job Requirements
- Diploma in Accounting or Business/Finance or equivalent
- Minimum 2 to 3 years of relevant working experience
- Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)
- Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
- Able to work independently and possess good communication skills
- Proficient in MS Office applications
- Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous
- Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities
Job Requirements
BUSINESS SEGMENT
Corporate
PLATFORM
Operating Division
