Executive, Finance

Keppel Ltd.; Singapore; On-site; SGD 36,000 - 54,000; Full time

Job summary

Keppel Ltd. in Singapore seeks an Assistant Accountant to assist in closing accounts and preparing consolidation schedules. You will ensure statutory compliance and contribute to timely month-end processes.

You will prepare GST reports, reconcile inter-company and bank transactions, and support audits while collaborating with the Finance Shared Services Centre and other finance teams. A diploma in accounting is required.

Qualifications

• Diploma in Accounting or Business/Finance or equivalent.
• 2–3 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.

Responsibilities

• Assist in timely closing of accounts and consolidation schedules.
• Prepare financial schedules, statutory accounts and ensure quality of accounts per service levels.
• Prepare month-end journals per established processes and local requirements.
• Prepare quarterly GST reports and related-party transactions reports.
• Reconcile monthly audit schedules, inter-company and bank transactions.
• Maintain fixed asset registers and asset settlements for assigned groups.
• Prepare financial statements in XBRL format.
• Support external and internal audits, tax reporting and statutory requirements.
• Provide day-to-day funding requirements (shortfall/surplus).
• Liaise with Finance Shared Services Centre and other finance functions.
• Participate in process improvement projects.
• Ad-hoc tasks as assigned.

Skills

MS Office proficiency

Team player

Communication skills

Multitasking

Independence

Education

Diploma in Accounting or Finance

Tools

SAP S4

OneStream

Ticketing tools

Job description

JOB DESCRIPTION

• 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
• 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
• Must be able and willing to accept intra-department or inter-division transfers/job rotations, and henceforth changes in work scope and responsibilities

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JOB REQUIREMENTS

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BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division