Job Description

JOB DESCRIPTION\xc2\xb7 Assist in the timely closing of accounts and preparation of consolidation schedules\xc2\xb7 Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels\xc2\xb7 Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements\xc2\xb7 Prepare quarterly GST reports, collation of interested/related parties\xe2\x80\x99 transactions, sponsorship and donation reports\xc2\xb7 Perform reconciliation of monthly audit schedules, inter-company and bank transactions\xc2\xb7 Prepare MAS reporting form and survey (quarterly, yearly and ad-hoc)\xc2\xb7 Prepare financial statements in XBRL format\xc2\xb7 Support external and internal audit, tax reporting and other statutory requirements\xc2\xb7 Provide day-to-day operations funding requirements (shortfall/surplus)\xc2\xb7 Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses\xc2\xb7 Participate in process improvement projects\xc2\xb7 Ad-hoc tasks assigned by supervisorJOB REQUIREMENTS\xc2\xb7 Diploma in Accounting or Business/Finance or equivalent\xc2\xb7 Minimum 5 years of relevant working experience\xc2\xb7 Strong accounting knowledge and application of Singapore Financial Reporting Standards (International)\xc2\xb7 Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines\xc2\xb7 Able to work independently and possess good communication skills\xc2\xb7 Proficient in MS Office applications\xc2\xb7 Knowledge of SAP S4, BPC and ticketing tools would be advantageous\xc2\xb7 Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilitiesBUSINESS SEGMENTCorporatePLATFORMOperating Division

Keppel Corporation