Overview
At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.
Our Firmwide Corporate Services unite to help build our competitive advantage with first class support internally. Spanning Administration, Business Development, Chairman’s Office, Compliance, Finance, Human Resources, Learning and Development, Legal, Marketing and Communications, Operations and Change Management, and Technology, we power our lines of services to make sure all of us have the right sources, services and technology to be the best we can be.
Not all of us work directly with external clients. Some of our most talented people choose to harness their skills, experience, expertise and service excellence within PwC. The possibilities are endless and our business landscape is changing everyday.
We have a few teams under our Finance Department:
R2R Team
● Receipts & payments interface reconciliation, adjustment & data entries and bank Reconciliation.
● Inter-company transactions, data entries and reconciliation.
● Giro payment data entries on salary, CPF, FWL, iexpense and bank charges.
● Monthly journal on accruals, prepayments, rental recharge, Balance sheet analysis and P&L
extractions.
P2P Team
● Documentation of process flow for Procure-to-Pay
● Processing and recording payables transactions in accordance with accounting principles
(prepayment/ fixed asset/ expense) and correct GL account based on nature of expenses.
● Performs audit checks of expense claims for any non-compliance of policies
O2C Team
● Documentation of process flow for Credit Control / Collections
● Build up statistical reports for Credit Control (data analytics)
● Banking in of Cheques and related data-entry for Cheques
● Data-entry for Telegraphic transfers (TT) and Cheques
● Interco AR journals at mid-month and closing
● Assist in completion of client forms e.g. Vendor Forms, Bank Details, Official Receipts, Statement
of Accounts
● Involve any other ad-hoc duties, project or automation initiative as assigned
FDS Team
Receipts & payments interface reconciliation, adjustment & data entries and bank Reconciliation.
● Inter-company transactions data entries and reconciliation
● Giro payment data entries on salary, CPF, FWL, iexpense and bank charges.
● HR payroll interface file checking, adjustment and importing to SAP.
● Monthly journal on accruals, prepayments, rental recharge, Balance sheet analysis and P&L
extractions, Queries from LOS/BU Rep.
● Quarterly GST intercompany billings & data entries, GST return working, investigate on errors in
GST billings, GST claim and filing of GST return. Working, billings & data entries on GHRS
Management fees.
● Statistic survey quarterly & yearly.
● Audit schedules, extractions of numbers, information, answer queries, working on group
consolidation, coordination with the auditor, and also secretarial matters.
● Tax matters on ECI, tax organisation, check tax computation (including extractions of numbers,
information & answer queries).
● Banker’s guarantee.
● Daily cash reporting and transfer of funds
● Data entry for EP and ITB
● Vendor creation in SAP. Check documentation submitted and liaise with users for gaps before
create / amend in SAP
● Assist with payment processing which includes extract invoices due for payment. Prepare FX
analysis and other payment documentation
● Banking in of Cheques and related data-entry for Cheques
● Data-entry for Telegraphic transfers (TT)
● Interco AR journals at mid-month and closing
Requirements
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Accountancy / Finance students from local polytechnics
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Are keen to develop themselves in the profession
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Are highly motivated, enthusiastic, confident and creative
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Have a good co-curricular activities record
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Possess strong interpersonal and communication skills
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Are service-oriented and committed to teamwork and excellence
Next Steps:
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Please note we accept only one application per candidate. You may indicate your second preference in the same application. We recommend that you apply to your preferred position that closely aligns with your skills, passions and interests
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You can indicate another role in the same application form. Duplicate entries will slow down your application with us
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Kindly upload both your resume and degree audit or transcript in PDF format.
Kindly note only shortlisted candidates will be contacted.
Got a question? Email to sg_graduate_recruitment@pwc.com.
At PwC, our purpose is to build trust in society and solve important problems. We are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com/sg. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Explore more:
Job ID: 677724WD
About PwC Singapore
At PwC, our purpose is to build trust in society and solve important problems - this is at the core of everything we do from the value we provide to our clients and society to the decisions we make as a corporate.
Our services started with audit and assurance over a century ago. As times change and the issues faced by businesses and individuals evolved, we have developed specialised capabilities in tax, advisory and consulting to help you address emerging new challenges across focus areas like digital transformation, cyber security and privacy, data, sustainability, mergers and acquisitions, and more.
In Singapore, we have more than 3,500 partners and staff to help resolve complex issues and identify opportunities for public, private and government organisations to progress. As part of the PwC network of more than 284,000 people in 155 countries, we are among the leading professional services networks in the world focusing on helping organisations and individuals create the value they are looking for.
