T&T Intern - Finance - SG at Deloitte SEA

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

09 May, 26

Salary

0.0

Posted On

08 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Bookkeeping Practices, Accounting Terminology, Filing Systems, Administrative Skills, Organizational Skills, Attention to Detail, Accounting Rules, Communication Skills, Microsoft Excel, Microsoft Word, Professionalism, Teamwork, Multi-tasking, Fast-paced Environment

Industry

Business Consulting and Services

Description

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you’ll do Support the Operations team on daily operational matters to support financial and accounting activities This function includes the following: Manage operational processing relating to payment cycle e.g processing and payment of invoices and staff claims. Tracking and reconciliation of various financial transactions in the areas of accounts payable, inter firm and inter company payables Compile financial information for the purpose of reporting, analysis, tax and audit Ensures accounting and tax compliance with local and government requirements Prepare and issue accurate invoices to clients based on approved billing requests, contracts, or supporting documents Ensure invoices are sent promptly and in accordance with agreed billing schedules Verify billing details such as pricing, client information, and payment terms Handle billing queries and resolve discrepancies with internal teams and clients Prepare basic AR report (Statement of Account) Maintain proper documentation and filing of invoices and supporting document Requirements Experience with bookkeeping practices, Knowledge of accounting terminology, understanding of filing systems, good administrative & organisational skills Attention to details, basic knowledge of accounting rules and legislation with ability to detect inconsistencies Able to prioritise work efficiently with good communication skills Proficiency in Microsoft Excel and Word Must display professionalism, confidence and willingness to learn Ability to work effectively, both independently and as a member of a team Ability to handle multiple tasks in a fast-paced environment

Responsibilities

Support the Operations team on daily operational matters related to financial and accounting activities. This includes managing payment cycles, tracking financial transactions, ensuring compliance, and preparing invoices.