Key Responsibilities
- Process, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
- In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.
- Prepare journal entries for adjustments or corrections.
- Prepare and analyse reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation
- Review basic reconciliations performed by junior staff.
- Create and amend vendor accounts.
- Assist with audits by providing supporting records and documentation
- Performs preliminary checks and enters data for payment runs
- Reviews data entered by junior staffs in Payment Runs.
- Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner.
- Check validity and completeness of supporting documents presented by the stakeholders.
- Suggest and drive process improvement initiatives and best practices.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!
