Job Description

Sembcorp Industries (Sembcorp) is a leading energy and urban solutions provider, driven by its purpose to do good and play its part in building a sustainable future.

Headquartered in Singapore, Sembcorp leverages its sector expertise and global track record to deliver innovative solutions that support the energy transition and sustainable development. By focusing on growing its Renewables and Integrated Urban Solutions businesses, it aims to transform its portfolio towards a greener future and be a leading provider of sustainable solutions.

Sembcorp has a balanced energy portfolio of 18.5GW, with 11.0GW of gross renewable energy capacity comprising solar, wind and energy storage globally. The company also has a proven track record of transforming raw land into sustainable urban developments, with a project portfolio spanning over 12,000 hectares across Asia.



Broad roles and responsibilities

Support Finance Shared Services (FSS) Department in transactional activities.

Accounts Receivable transactional activities

• Updating of receipts into various billing system

• Cash and bank clearing within ERP system

• Handle customer Statement of Account (auto generate by SAP) and process customer DDA form

• Support external customers and internal business units via email and workflow

• Performing research and business analysis of processes and data

• Assist in ad-hoc query/projects

General Ledger transactional activities

• Prepare & park/ upload journal entries into SAP

• Prepare monthly accounts to Cognos for Group consolidation

• Prepare monthly audit schedules and clear balance sheet items

• Complete SAP Open item clearing and update of assignments within the month

• Prepare monthly bank reconciliation including liaison with Accounts Payable and Accounts Receivable to clear outstanding unreconciled items.

• Assist in the preparation of monthly / quarterly GST report and ensure correct GST treatment and timely submission to IRAS.

• Creation of Asset Number in SAP and passing of relevant asset accounting journals

• Fixed Asset tagging, monitor and update fixed assets register and budget status

• Fixed Asset reconciliation and reporting

• Project tracking and capitalization

• Inventory reconciliation

• Assist in ad-hoc query/projects

Requirements:

• Excellent oral and written communications skills in English

• Proficiency in Microsoft Office e.g. MS PowerPoint, MS Excel, MS Word

• Software/application skills e.g. data blending/query tools (preferably but not mandatory)

Application Instructions

PLease email CV to & indicate internship availability.
Kindly note that only shortlisted candidates will be notified.

InternSG