About this role
Key Responsibilities
• Review and process various financial transactions in ERP system with high level of accuracy and minimal supervision. In coordination with supervisors, investigate and resolve transactional issues as necessary. • Able to propose 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 likewise generate reports 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 Qualifications, Knowledge, Skills and Experience
• Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy or Management Accounting. • With three to five years work experience in Project Accounting, General Accounting, Cost Accounting, Payroll Accounting, Auditing, Accounts Payable or equivalent. • Ability to prioritise tasks in order to manage competing deadlines. • Proficiency in MS Office, specifically Excel application. • Experience in a Shared Services or BPO environment is an advantage. • Experience with Enterprise Resource Planning (ERP) software or financial reporting software is a plus. • Must be an SAP user for at least one year.
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!