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Group Finance Shared Services Intern
2 weeks ago
- Department
- Finance Shared Services
- Job posted on
- Mar 28, 2023
- Employment type
- Attachment
Broad roles and responsibilities
- Accounts Receivable transactional activities
- Updating of receipts into various billing system
- Cash and bank clearing within ERP system
- Handle customer Statement of Account (auto generate by SAP) and process customer DDA form
- Performing research and business analysis of processes and data
- Assist in adhoc query/projects
- General Ledger transactional activities
- Prepare & park/ upload journal entries into SAP
- Prepare monthly accounts to Cognos for Group consolidation
- 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 adhoc query/projects
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