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Accounting/Finance - Associate Finance (Krisplus)

Job Description

The successful candidate will join the Corporate Accounts & Projects department in SIA Finance Division. You will support the SIA Loyalty Programme Application (Krisplus) related activities in terms of accounting functions and other related duties.

Key Responsibilities include:

Accounting functions

• Prepare and perform monthly accounting/reconciliation of Krisplus miles.

• Post monthly JVs into SAP

• Assist in the generation of Kris+ invoices/credit memos

• Track and reconcile redemption of Krisplus miles against Krisplus payables

• Investigate any potential discrepancies vis-à-vis the suspense accounts, and to clear any discrepancies on a timely basis

• Coordinate the receipts and payments of the Kris+ application and clear outgoing payments and incoming receipts of cheques/Giro in SAP

• Prepare customer/vendor accounting where necessary

• Arrange settlement of inter-company accounts

• Prepare Krisplus GST report

• Bank administration (update of signatories, bank confirmation, closure of bank accounts)

• Assist with compilation of annual operating and capital expenditure budgets to be approved by the Board

• Assist with preparation of the year-end financial statements

Other ad-hoc duties

• Assist with internal and external audit queries

• Assist with ad-hoc UAT in relation to the abovementioned scope of work (e.g. SAP system implementation)

• Assist the accountants in ad-hoc projects, and any other duties as and when assigned

Requirements

• Diploma in Accounting.

• Knowledge of SAP FICO and work experience in finance or accounting function preferred.

• Experience in preparation of bank reconciliations will be an advantage.

• Proficient in Microsoft Office, including Word and Excel.

• Good inter-personal and communication skills.

• Self-driven, able to work independently and in a team, and perform well under pressure.

• Well organized, meticulous and analytical.