*This is a 12-month contract. Location will be based at Tampines
Responsibilities:
Understand the different BAU reconciliation processes e.g. Treasury, General Ledger and Holdings reconciliation
Timely performance & review of BAU reconciliation reports/reporting and inform Business Units on the reconciliation outages
Prompt escalation of reconciliation outages in a timely manner to Business Units with proper follow through.
Perform monthly financial/management reporting
Active participation in assigned projects in the Department and involved in projects/user acceptance testing.
Perform process review to come up with process improvements/system automation initiatives
Maintain & document reconciliation process procedures
Support in ad-hoc /admin tasks assigned
Reporting to:
Team Lead, Accounts Control & Reconciliation
Qualifications
Knowledge of Treasury products and processes is desirable.
Proficient in Ms Office Application, especially Excel
Good communication skills & strong analytical skills
Able to be a team player as well as working independently within tight deadlines
Meticulous, highly motivated, focused, results-oriented, strong drive for excellence. Willingness to take up new job responsibilities when required.
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