1. Reconcile financial records:
   Compare and analyse financial data from different sources (e.g., Source from Treasury systems, general ledger, sub-ledgers) to identify discrepancies and ensure accuracy.
2. Investigate and resolve discrepancies:
   Thoroughly investigate identified discrepancies, analyse their root cause, and implement appropriate resolutions.
3. Communicate and collaborate:
   Communicate with other sub-teams within the departments or external, such as GFMT, Finance, GFM COD to resolve discrepancies and ensure accurate financial reporting.
4. Maintain documentation:
   Maintain accurate and organized records of all reconciliation activities, including supporting documentation and resolution details.
5. Develop and improve processes:
   Contribute to the development and implementation of efficient and effective reconciliation processes and procedures.
6. Ensure compliance:
   Ensure compliance with all relevant accounting standards, policies, and regulations.
7. Prepare reports:
   Prepare regular and ad-hoc reports on reconciliation activities, including status updates and analysis of key trends.
8. Other duties as assigned:
   Perform other related duties such as Treasury Systems upgrade/enhance, or any initiatives by other departments which impacting accounting as assigned to support the overall financial operations of the organization.

Job Types: Contract, Fresh graduate
Contract length: 12 months
Pay: $3,000.00 - $3,500.00 per mont