Key Responsibilities - Review and approve journals, transaction entries, created by Accountants and Junior Staffs. - Review reconciliations of selected balance sheet accounts i.e. vendor reconciliation etc for accuracy and completeness, and chase the appropriate parties for the necessary adjusting entries. - Perform analytical reviews of key accounts or transactions. - Prepare management reports. - Respond to auditor requests, ensuring queries and requested documents are answered and delivered timely. - Contribute to team effort and assist co-workers as needed to balance workloads. - Works with the team in analysing the root cause of complex issues and comes up with recommendations on how to fix them. - Evaluate current accounting processes and propose improvements for operational efficiency. - Assist Team Leads in the hand-over of new tasks for the team. - Communicate with the stakeholders on matters concerning invoices, expense claims, and/or payments on time. - Check validity and completeness of the supporting documents presented by the stakeholders. - Drive and implement process improvement, projects and best practices related to control, standardization, and efficiency. - Act as OIC in the absence of Team Lead Key Qualifications, Knowledge, Skills and Experience - A Bachelor’s degree in Finance, Accounting or a related field. - Relevant professional certifications is an advantage. - Local Accounting and Tax Compliance experience is a plus - Relevant experience in a Finance Shared Services or BPO is preferred. - More than 5 years of relevant work experience in any of the following areas, with at least 3 years in SAP: - Vendor Invoice Processing and Management - Intercompany Invoice Processing - Vendor Maintenance - Account Reconciliations - Payment Processing - Engaging with vendors/suppliers - Intermediate knowledge in MS Office Applications is an advantage. - Able to collaborate with team members, internal clients and management. - Excellent interpersonal and relationship management skills within a multi-cultural business environment. - Intermediate communication skills. Able to engage stakeholders in a conversation. Able to express ideas or points of views both in oral and written communication. - Advance understanding of Accounting Principles and the P2P process. Able to explain and recommend journal entries and troubleshoot complex accounting errors or problems. - Ability to cope with ambiguity and change and maintain a high level of professionalism when working under pressure. 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!