
Accounting/finance - Associate (Corporate Accounts
6 days ago
**Key Responsibilities**
1) SIA and Group accounting functions
- Prepare and post monthly journal vouchers/consolidation entries into SAP
- Prepare computation for share of profits/losses for Associated and Joint Venture companies
- Prepare monthly accounts and upload file for group reporting, and prepare monthly defered tax entries
- Perform monthly closing for group consolidation and assist with preparation of monthly closing reports and cashflow statement
- Prepare intercompany and audit schedules
- Prepare supplementary notes and assist with preparation of notes to accounts in the year-end financial statements
- Assist with preparation of Temasek reporting submission
- Prepare branch accounts and statistical surveys
2) Route results
- Assist with preparation of monthly route results and cost allocation in preparation of monthly route results
- Preparation of operating data for reporting to external parties (e.g. ICAO and AAPA) (monthly, quarterly, half-annually, annually) and for internal reporting
3) Adhoc tasks
- Assist with internal and external audit queries
- Assist with ad-hoc UAT in relation to the abovementioned scope of work
- Assist the accountants in ad-hoc projects, and any other duties as and when assigned
**Requirements**:
- Diploma in Accounting
- Knowledge of SAP FICO and work experience in finance or accounting function preferred.
- Proficient in Microsoft Office, including Word and Excel.
- Good inter-personal and communication skills.
- Self-driven, able to work independently and in a team, and perform well under pressure.
- Well organized, meticulous and analytical.
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