Job Description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Intern/Trainee

& Summary

Summary


At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.




Our Firmwide Corporate Services unite to help build our competitive advantage with first class support internally. Spanning Administration, Business Development, Chairman's Office, Compliance, Finance, Human Resources, Learning and Development, Legal, Marketing and Communications, Operations and Change Management, and Technology, we power our lines of services to make sure all of us have the right sources, services and technology to be the best we can be.




Not all of us work directly with external clients. Some of our most talented people choose to harness their skills, experience, expertise and service excellence within PwC. The possibilities are endless and our business landscape is changing everyday.
We have a few teams under our Finance Department:

R2R Team

Receipts & payments interface reconciliation, adjustment & data entries and bank Reconciliation. Inter-company transactions, data entries and reconciliation. Giro payment data entries on salary, CPF, FWL, iexpense and bank charges. Monthly journal on accruals, prepayments, rental recharge, Balance sheet analysis and P&L
extractions.

P2P Team

Documentation of process flow for Procure-to-Pay Processing and recording payables transactions in accordance with accounting principles
(prepayment/ fixed asset/ expense) and correct GL account based on nature of expenses.
Performs audit checks of expense claims for any non-compliance of policies

O2C Team

Documentation of process flow for Credit Control / Collections Build up statistical reports for Credit Control (data analytics) Banking in of Cheques and related data-entry for Cheques Data-entry for Telegraphic transfers (TT) and Cheques Interco AR journals at mid-month and closing Assist in completion of client forms e.g. Vendor Forms, Bank Details, Official Receipts, Statement
of Accounts
Involve any other ad-hoc duties, project or automation initiative as assigned

FDS Team

Receipts & payments interface reconciliation, adjustment & data entries and bank Reconciliation.
Inter-company transactions data entries and reconciliation Giro payment data entries on salary, CPF, FWL, iexpense and bank charges. HR payroll interface file checking, adjustment and importing to SAP. Monthly journal on accruals, prepayments, rental recharge, Balance sheet analysis and P&L
extractions, Queries from LOS/BU Rep.
Quarterly GST intercompany billings & data entries, GST return working, investigate on errors in
GST billings, GST claim and filing of GST return. Working, billings & data entries on GHRS


Management fees.
Statistic survey quarterly & yearly. Audit schedules, extractions of numbers, information, answer queries, working on group
consolidation, coordination with the auditor, and also secretarial matters.
Tax matters on ECI, tax organisation, check tax computation (including extractions of numbers,
information & answer queries).
Banker's guarantee. Daily cash reporting and transfer of funds Data entry for EP and ITB Vendor creation in SAP. Check documentation submitted and liaise with users for gaps before
create / amend in SAP
Assist with payment processing which includes extract invoices due for payment. Prepare FX
analysis and other payment documentation
Banking in of Cheques and related data-entry for Cheques Data-entry for Telegraphic transfers (TT) Interco AR journals at mid-month and closing

Requirements

Accountancy / Finance students from local polytechnics Are keen to develop themselves in the profession Are highly motivated, enthusiastic, confident and creative Have a good co-curricular activities record Possess strong interpersonal and communication skills Are service-oriented and committed to teamwork and excellence

Next Steps:

Please note we accept only one application per candidate. You may indicate your second preference in the same application. We recommend that you apply to your preferred position that closely aligns with your skills, passions and interests You can indicate another role in the same application form. Duplicate entries will slow down your application with us Kindly upload both your resume and degree audit or transcript in PDF format.
Kindly note only shortlisted candidates will be contacted.

Got a question? Email to

sg_graduate_recruitment@pwc.com

.

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required:
Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Active Listening, Communication, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Optimism, Teamwork, Well Being

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date