Finance Poly Internship

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Intern/Trainee

Job Description & Summary

Our Internal Services unit, spanning Administration, Business Development, Finance, Human Resources, Learning & Development, Legal, Marketing & Communications and Technology, helps build our competitive advantage by providing support to all lines of businesses. Our specialists in each function bring together a diverse set of skills-sets and expertise to best service their internal clients.

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

• 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

Next Steps:

• 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

• You can indicate another role in the same application form. Duplicate entries will slow down your application with us

• 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.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date