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.
Support Finance Shared Services (FSS) Department in transactional activities.
General Ledger transactional activities
•Prepare & park/ upload journal entries into SAP
•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
Skillsets
•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)
Candidates domain/faculty of study
•Finance and Accountancy – Accounting standards, basic Finance processes; and/or
•Financial Planning and Analysis, Business Performance Analysis, Business Analytics
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