About this role
Key Responsibilities
• Review and process various financial transactions in ERP system with high level of accuracy. • In coordination with supervisors, investigate and resolve simple transactional issues as necessary. • Able to prepare basic accounting entries and identify incorrect inputs received. • Escalate issue to supervisor or manager for timely resolution. • Review and prepare basic monthly bank, balance sheet and other reconciliations and ensure proper approvals are secured. • Assist in monthly close process in order to ensure deadlines are met. • Liaise with team members, local finance associates, corporate, helpdesk and other stakeholders to ensure complete and precise entries are posted. • Prepare, update and review recurring reports. • Ensure supporting documents received are complete, approved and organized. Able to file the same for audit purpose. • Assist in the preparation and submission of audit requirements. • Contribute to process improvement and assist in the implementation of office wide initiatives.
Key Performance Indicators
• Accurate, complete and timely recording likewise review of financial transactions, basic • reconciliation and reports. Ensure deadlines are met. • Continuous communication with supervisors and colleagues on status of assigned tasks. • Establish collaborative relationships with internal clients to understand the business and continuously identify ways to be of service. • Ensure high-level of confidentiality is maintained at all times. • High level of participation and engagement in company activities would be encouraged. • Assist other team members during peak times. • Successful, on-time resolution of transactional issues and proper escalation is observed.
Key Qualifications, Knowledge, Skills and Experience
• Must possess at least a Bachelor's/College Degree in Business, Accounting or related field. • With 2 to 4 years of relevant work experience in Project Accounting, General Accounting, Cost Accounting, Payroll Accounting, Auditing, Accounts Payable or equivalent. • Ability to prioritise tasks to manage competing deadlines. • Proficiency in MS Office applications and accounting fundamentals. • Experience in a BPO or Shared Service setting is an advantage. • Experience with Enterprise Resource Planning (ERP) software or any financial reporting software is required, SAP or S/4 Hana is a plus. • Basic communication skills. Able to relay basic oral and written information. • Excellent interpersonal and relationship management skills within a multi-cultural business environment. • Able to collaborate with team members, internal clients and management. • Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!