Job Description

Job Responsibilities Assist finance team in handling various financial operations and reporting tasks. Process and validate all travel and expenses claims. Review and verify invoices received before posting into the accounting system. Work in a team to perform day-to-day accounting functions and month-end closing. These may include accounts payable, accounts receivable, reconciliations, and general ledger entries Provide support for the planning and budgeting exercise Explore and learn how to extract information from ERP system to perform monthly reconciliation. Assist in audit in a timely manner Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time Job Requirements Candidate must possess or currently pursuing a Bachelor\'s Degree in Accounting, Finance or professional accounting qualification (e.g. ACCA, CPA, CIMA) Positive attitude and willing to learn Good proficiency in Ms Office appliciations Good time management skills, with the ability to prioritize, manage multiple tasks and deliverables Good analytical and problems solving skills Able to communicate effectively, work well with all levels, able to adapt to changes Able to commit for a duration of 3 months or longer Be a part of UOB Family UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate\'s age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application. Apply now and make a difference.

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