Job Description
Job Description - Prepare quarterly forecast, annual budget and cashflow projections, for area of accountability - Assist in the timely closing of accounts and preparation of consolidation schedules - Prepare variance analysis for monthly/quarterly reports, and other external reporting requirements. - Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels - Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements - Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports - Perform reconciliation of monthly audit schedules, inter-company and bank transactions - Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups - Prepare financial statements in XBRL format - Support external and internal audit, tax reporting and other statutory requirements - Provide day-to-day operations funding requirements (shortfall/surplus) - Liaise and work closely with Finance Shared Services Centre, other finance functions and line of businesses - Participate in process improvement projects - Such other duties and responsibilities as may be reasonably requested by your immediate supervisor/the head of department from time to time Job Requirements - Diploma in Accounting or Business/Finance or equivalent - Minimum 2 to 3 years of relevant working experience - Strong accounting knowledge and application of Singapore Financial Reporting Standards (International) - Displays positive attitude, team player, meticulous and the ability to multi-task and work under tight timelines - Able to work independently and possess good communication skills - Proficient in MS Office applications - Knowledge of SAP S4, OneStream, and ticketing tools would be advantageous - Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities Job Requirements ' BUSINESS SEGMENT Corporate PLATFORM Operating Division
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