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surbanajurong

Accountant

Posted Updated
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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!

Skills

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