Finance Poly Internship null

Your role

PwC have a few teams under its 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.

About you

To apply for this role, you must be:

• Accountancy / Finance students from local polytechnics.
• Are keen to develop themselves in the profession.
• Are highly motivated, enthusiastic, confident and creative.
• Have a good co-curricular activities record.
• Possess strong interpersonal and communication skills.
• Are service-oriented and committed to teamwork and excellence.

Benefits

PwC supports you through a range of financial and non-financial rewards and benefits, so regardless of your situation, there’s something for everyone.

• Flexible Working.
• Referral Bonuses.
• In-house learning tools.
• International Opportunities.
• Professional Memberships.
• Get Paid to Volunteer.

Training & development

Be supported in your growth journey with coaches who care about bringing out the best in you! Get sponsored and paid study leave for your professional certification. Build your global acumen and expand your personal experiences by working on global assignments and collaborating with colleagues across PwC.

Career progression

Collaborate with a network of talented and diverse people. PwC Singapore comprises over 40 different nationalities. You will get exposure from working with people in different offices around the world from PwC’s global network of 157 countries. 

How to apply

• Only one application per candidate. You may indicate your second preference in the same application. PwC recommend that you apply to your preferred position that closely aligns with your skills, passions and interests.
• You can indicate another role in the same application form. Duplicate entries will slow down your application.
• Kindly upload both your resume and degree audit or transcript in PDF format. 
• Only shortlisted candidates will be contacted.

Sources

The following sources were used in researching this page:

• pwc.com/sg/en/careers
• youtube.com/pwc-singapore