Reconciliation Analyst – Group Operations & Technology Permanent

Responsibilities:

• Understand the different BAU reconciliation processes e.g. Treasury & General Ledger 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
Requirements:

• Possesses a Degree in Accountancy/Finance or ACCA, audit experience is preferred
• Knowledge on banking products or at least 2 year working experience in banking industry
• 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.