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Post Date

2023-Mar-20

Close Date

2023-Apr-30

Job Type

INTERNSHIP

Salary

SGD 800-1000 per MONTH

Location

Singapore, , Singapore

Company Description

Tencent is a world-leading internet and technology company that develops innovative products and services to improve the quality of life of people around the world. Founded in 1998 with its headquarters in Shenzhen, China, Tencent's guiding principle is to use technology for good. Our communication and social services connect more than one billion people around the world, helping them to keep in touch with friends and family, access transportation, pay for daily necessities, and even be entertained. Tencent also publishes some of the world's most popular video games and other high-quality digital content, enriching interactive entertainment experiences for people around the globe. Tencent also offers a range of services such as cloud computing, advertising, FinTech, and other enterprise services to support our clients' digital transformation and business growth. Tencent has been listed on the Stock Exchange of Hong Kong since 2004.

Job Description

    Position OverviewWe are now looking for Accounting Interns for our Overseas Finance Centre in Singapore. This role would suit an ambitious accounting undergraduates who has great interests in starting his/her accounting career in General Ledger and/or Accounts Receivable fields in accordance to the assigned portfolios. The suitable candidates should be able to commit for a full-time internship from May - August 2023 (or longer).
    What you will do in your day-to-day life
    General Ledger & Reporting
    • IFRS accounting plus Local GAAP adjustment, including preparation of journal entries
    • Manage GL activities i.e. asset registers, intercompany transaction, loan/borrowing, payroll and employee entitlement etc., Be responsible for the completeness and punctuality of month/year-end closing
    • Assist in financial master data, general ledger, including balance sheet reconciliation and analysis
    • Ensure compliance with accounting standards, best practices and local government regulations
    • Liaise with a variety of departments and key stakeholders in the business to ensure accurate financial reporting
    • Prepare financial reporting packages, investigate variances, and respond to enquiries
    • Work with auditor, ensure the delivery of accurate and timely completion of local statutory report, note analysis, appendices, and relevant Board papers
    • Provide support and/or attend management board meetings relating to financial report approvals

    Accounts Receivable
    • Process inbound payments and accurately reconcile payments on customers’ accounts in a timely and efficient manner
    • Manage claims/disputes and credit notes to ensure timely resolution
    • Prepare monthly AR reporting, review the aged account, evaluate credit risks, and suggest solutions aimed to mitigate the risk exposure
    • Liaise with customers and Account Managers to manage customer outcomes
    • Review of Customer Master Data perform timely maintenance work as required
    • Ensure the accuracy of rebates including accruals, settlement, and analyst. Investigate variances and respond to enquiries
    • Allocate revenue to correct G/L accounts, and be responsible for the analysis of revenue related P&L and B/S accounts

Requirements

    • Undergraduate / Post-graduate students in Accountancy or its equivalents
    • Good understanding of IFRS and financial statement disclosures
    • Strong ability to apply accounting skills in a practical manner to achieve problem identification / resolution
    • Strong analytical ability and great communication skills
    • Ability to prioritise, meet strict deadlines and have high attention to detail
    • Ability to develop strong working relationships with key stakeholders
    • Professional work ethic, strong personal integrity and stewardship
    • Ability to work autonomously and in a team, show initiative and be self-motivated

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