Job Description

JOB DESCRIPTION

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  Assist in the timely closing of accounts and preparation of audit schedules
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  Assist in preparation of financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
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  Assist in preparation of month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
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  Assist in quarterly GST reports preparation
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  Perform reconciliation of monthly audit schedules, intercompany and bank transactions
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  Assist in management of fixed assets including capitalisation, disposals and valuations
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  Handle settlement to Projects and fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
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  Preparation and filing of financial statements in XBRL format
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  Support external and internal audit, tax reporting and other statutory requirements
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  Assist to ensure that service is delivered to customers in accordance with pre-defined Service Level Agreements
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  Liaise and work with Business Unit\xe2\x80\x99s Finance staff and FSSC\xe2\x80\x99s colleagues effectively in delivering service level established.
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  Participate in process improvement projects
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  Ad-hoc tasks assigned by supervisor

JOB REQUIREMENTS

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  Diploma in Accounting or Business/Finance
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  Minimum 2 to 3 years of relevant working experience
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  Strong accounting knowledge and application of Singapore FRS
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  Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines
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  Able to work independently and possess good communication skills
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  Proficient in MS Office applications
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  Experience working in finance shared services and knowledge of SAP, BPC and ticketing tools would be advantageous

BUSINESS UNIT
Keppel Corporation Ltd