About this role
Key Responsibilities
• Process, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies. • In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary. • Prepare journal entries for adjustments or corrections. • Prepare and analyse reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation • Review basic reconciliations performed by junior staff. • Create and amend vendor accounts. • Assist with audits by providing supporting records and documentation • Performs preliminary checks and enters data for payment runs • Reviews data entered by junior staffs in Payment Runs. • Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner. • Check validity and completeness of supporting documents presented by the stakeholders. • Suggest and drive process improvement initiatives and best practices.
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!