Work Hours: Mon - Thurs (8.30AM - 6.00PM), Friday (8.30AM - 5.30PM)
Work Location: Novena
Job Duties:
- Ensure timeliness, accuracy and completeness of period-end FA reports (e.g. Fixed Asset Stock-take report, Development Project-in-Progress (DPIP) report, and the Consolidated Fixed Asset Schedule) for management and statutory reporting and audit reviews. This includes reviewing of the asset count, performing FA reconciliation and investigating discrepancies (i.e. add ,retire or rectify erroneous transactions reported by users via service requests or identified when reviewing expenditure)
- Review development expenditure to assess correct treatment of expenditures for asset capitalisation, before capitalising the assets
- Maintain standards of excellence for FA processes by facilitating the learning of HTDs through conducting trainings, providing guidance on FA matters (i.e. ensure FA related SOPs are adhered to) and implementing process changes to strengthen governance and control.
- Participate in automation initiatives and process improvement projects (e.g. use of tools such as RPA bots or data analytics dashboards) to enhance work efficiency
Requirements:
- Bachelor's Degree in Accounting
- Prior experience in Audit will be an advantage
- Prior experience in using SAP will be an advantage
- Strong Excel skills
- Meticulous with an eye for detail
- Strong with numbers and analytical
- Independent and self-driven
- Strong accounting knowledge to assess the correct treatment of the development expenditures for asset capitalisation
- Strong communication (written and verbal), presentation and interpersonal skills to engage wide spectrum of internal and external stakeholder
Please contact Terence at +65 9645 4048 your resume directly for fast response.
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