Job Responsibilities
• Prepare monthly journals for AR/GL functions
• Manage and analysis of the monthly revenue recognition
• Collaborate with internal stakeholders to ensure accuracy and completeness of
financial data
• Perform monthly bank reconciliations
• Perform premium refund payment
• Prepare commission payment & commission statement
• Liaise with external and internal parties for any payment-related enquiries
• Involve in UAT for system enhancement
• Assist in year-end audit activities
• Undertake any other project works as assigned by immediate superior
• Other ad-hoc duties as assigned
Job Requirements
• Degree in Accountancy/Finance
• Min. 5 years of relevant experience
• Knowledge of SAP System will be an added advantage
• Strong knowledge of MS Office Applications
• Keen to learn and possess positive attitude
• Able to work under pressure to meet deadlines
We regret to inform that only shortlisted candidates will be notified.