Job Description

Job Responsibilities - Perform daily monitoring of BNM and Nostro transaction. Ensure long outstanding item are follow up and action taken by respective owner. - Follow up with stakeholder on long aged item on the nature and expected clearance date. - Report and escalate significant amount and long aged item to Group and management with detail. - Ensure monthly trigger of balance confirmation within timeline set. Review the result submitted especially on exceptional item. - Perform reconciliation on balance and raise journal if required. - Participate in the implementation of new and enhancement of system, process and procedure - Provide support on queries/issues relating to financial reporting to other stakeholders in a timely and effective manner - Provide feedback to improve the efficiency and quality in process and reporting Job Requirements Possess a University Degree or professional qualification in Accountancy Minimum of 3 years of related working experience in finance and/or banks. Responsible, mature and able to work independently as well as a good team player. Analytical with attention to details. Able to multi-task, prioritize work and meet deadlines. Good communication skills. 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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