Duration: 1 year
Location: Novena
Working Hours: Monday - Thursday 8.30am to - 6pm; Friday 8.30am to 5.30pm
Responsibilities:
- Ensure timeliness, accuracy, and completeness of period-end FA reports (e.g., Fixed Asset Stock-take report, Development Project-in-Progress (DPIP) report, Consolidated Fixed Asset Schedule) for management and statutory reporting, as well as audit reviews.
This includes reviewing asset counts, performing FA reconciliations, and investigating discrepancies (such as additions, retirements, or corrections of erroneous transactions reported by users).
- Review development expenditure to assess correct treatment for asset capitalization before capitalizing assets.
- Maintain high standards of FA processes by conducting trainings, providing guidance on FA matters, ensuring adherence to FA SOPs, and implementing process improvements to strengthen governance and control.
- Participate in automation initiatives and process improvement projects (e.g., using RPA bots or data analytics dashboards) to enhance work efficiency.
Requirements:
- Degree in Accounting
- Prior experience in Audit is an advantage
- Prior experience using SAP is an advantage
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.
R So Man Xin