Manage recording, analysis, and reconciliation of fixed and intangible assets in SAP. Support month-end and year-end closing, prepare schedules and journals, assist inventory counts, participate in system improvements and UAT, and provide ad-hoc reporting to ensure accurate financial reporting.
Specific Responsibilities
- Record and analyse fixed assets acquisitions and disposals in SAP fixed assets module
- Maintain the Fixed and Intangible Assets Register ensuring accurate recording of additions, disposals, transfer and monthly depreciation
- Coordinate and support in the annual inventory count exercise
- Prepare monthly schedules for fixed assets, including movement and work in process reports.
- Perform year-end fixed and intangible assets accrual exercise
- Assist in month-end closing process and reporting, including prepare monthly and ad-hoc journals
- Prepare monthly balance sheet reconciliations to ensure data accuracy and follow up on outstanding recon items.
- Participate in projects and system developments/enhancements in related to fixed/intangible assets process improvement as well as perform User Acceptance Testing (UAT) & document results.
- Perform other ad-hoc reporting tasks that may be assigned from time to time
Requirements
- Diploma in Accounting or equivalent professional qualification (such as ACCA)
- Have at least 3 years of relevant experience in accounting & financial reporting
- Prior experience from insurance Industry would be an advantage
- Meticulous with a keen eye for detail
- Able to work well under tight deadlines
- Have good communication and interpersonal skills with ability to liaise with/work within and across departments
- Highly motivated and able to work independently as well as in team
- Good PC skills with strong Excel knowledge
- Experience in SAP accounting system and Hyperion would be an advantage
Income Insurance Singapore, Singapore, SGP Office
75 Bras Basah Road, Singapore, Singapore, Singapore, 189557
Income Insurance Singapore, Singapore, SGP Office
1 Paya Lebar Link, #07-01 PLQ 1 Paya Lebar Quarter, Singapore, Singapore, Singapore, 408533
Income Insurance Singapore, Singapore, SGP Office
2 Tampines Central 6, #01-01 NTUC Income Tampines Point, Singapore, Singapore, Singapore, 529483
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