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 .
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

Skills Required