• 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 REQUIREMENTSJob 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
#LI-VB2
BUSINESS SEGMENTCorporatePLATFORMOperating DivisionSkills Required
- 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)
- Ability to prepare month-end journals, financial schedules and statutory accounts
- Experience preparing financial statements in XBRL format
- Perform reconciliations of audit schedules, inter-company and bank transactions
- Handle fixed asset settlements and maintain fixed asset registers
- Support external and internal audit, tax reporting and statutory requirements
- Proficient in MS Office applications
- Displays positive attitude, team player, meticulous, able to multi-task and work under tight timelines
- Able to work independently and possess good communication skills
- Knowledge of SAP S4, OneStream, and ticketing tools
- Willingness to accept intra-department or inter-division transfers and job rotations
What We Do
Keppel is a global asset manager and operator with strong expertise in sustainability-related solutions spanning the areas of infrastructure, real estate and connectivity. Headquartered in Singapore, Keppel operates in more than 20 countries worldwide, providing critical infrastructure and services for renewables, clean energy, decarbonisation, sustainable urban renewal and digital connectivity. Keppel creates value for investors and stakeholders through its quality investment platforms and diverse asset portfolios, including private funds and listed real estate and business trusts, and has a total portfolio with more than S$65 billion of assets under management.
