Degree in Accountancy/Finance or equivalent (you are expected to be proficient in double entries and accounting standards)
3 to 5 years of work experience (experience in the insurance industry or ex auditor exposed to insurance industry are highly desired)
Strong communication and interpersonal skills
Meticulous and attention to details with a control centric mindset
Hands-on and comfortable in working in a fast paced environment
Proficient in Excel, Word and Powerpoint
Having knowledge of the XERO accounting system is highly desirable.
Independent, responsible, strong analytical abilities and good time management
Good communication skills, excellent in written and oral English
Responsible for day-to-day financial and accounting operations within the group for payment, AR & AP entries, intercompany entries, bank reconciliation, revenue billing, and other transactions
Manage month-end and quarter-end closing activities which include reconciliation processes for review.
Support budgeting and forecasting activities.
Liaise with respective stakeholders (both internal and external) and clear required documentations. External stakeholders include external auditors, tax agents, bankers and statutory bodies.
Ensure financial and business-related legislative compliance are met and ensure a clean and timely year end audit.
Prepare standard and trade journals; reconcile gross premium and accounts payables, and prepare accounts analysis and audit schedules.
Prepare user requirements on finance and accounting related projects with different teams on financial information flow
Assisting in the implementation of accounting system, internal control, and policies
Participate in month end-closing, and prepare monthly management accounts
Perform bank reconciliation (exclude banking transactions/payment) and issue payment/receipt vouchers
Compile data for reports related to capital expenditures
Ensure timely and accurate month end closing
Assist in any ad-hoc assignments and participate in continuous process improvement projects