OCBC Bank - Singapore

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:
ยท 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.