Intern, GL Shared Services

For more information, please visit www.sembcorp.com

Key Roles and Responsibilities

General Ledger transactional activities

• Prepare & park/ upload journal entries into SAP
• Prepare monthly accounts to Tagetik for Group consolidation
• Prepare monthly audit schedules and clear balance sheet items
• Complete SAP Open item clearing and update of assignments within the month
• Prepare monthly bank reconciliation including liaison with Accounts Payable and Accounts Receivable to clear outstanding unreconciled items.
• Assist in the preparation of monthly / quarterly GST report and ensure correct GST treatment and timely submission to IRAS.
• Creation of Asset Number in SAP and passing of relevant asset accounting journals
• Fixed Asset tagging, monitor and update fixed assets register and budget status
• Fixed Asset reconciliation and reporting
• Project tracking and capitalization
• Inventory reconciliation
• Assist in ad-hoc query/projects

Qualification, Skills and Experience

• Background in Finance / Accountancy or equivalent
• Excellent oral and written communications skills in English
• Proficiency in Microsoft Office e.g. MS PowerPoint, MS Excel, MS Word
• Software/application skills e.g. data blending/query tools (preferably but not mandatory)
• Good knowledge in Accounting standards, basic Finance processes, Financial Planning and Analysis, Business Performance Analysis, Business Analytics

At Sembcorp, our shared corporate behaviours underpin all the work that we do in building a sustainable future:

• Institution-first Mindset – Put the interest of the Group ahead of individual interests.
• Collaboration – Deliver through collaborating across markets, businesses and functions.
• Accountability – Hold team and self accountable to deliver on our commitments.