· Assist in the timely closing of accounts and preparation of consolidation schedules
· 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
· Assist in quarterly forecasts, annual budget exercise, and providing variance analysis for monthly/quarterly reporting.
· 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
· Ad-hoc tasks assigned by supervisor
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
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BUSINESS SEGMENTCorporatePLATFORMOperating DivisionKeppel Singapore, Singapore, SGP Office
1 HarbourFront Avenue, Level 2, Keppel Bay Tower, Singapore, Singapore, 098632

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