Finance Operations Staff

Responsibilities

• Daily reconcilliation incoming and outgoing payments for financing products and new upcoming products.
• Raise any finding proactively and immediately to the related team.
• Prepare recon template according to the needs of the Accounting team.
• Reconciliation incentive related to the financing products.
• Fully support for closing process and adhoc request.

Requirements

• Bachelor Degree in Economic, Accounting with min GPA 3.00.
• Minimum 1 year work experience in Finance Operation or Reconciliation role.
• Mastering microsoft excel formula (vlookup, pivot, sumif, etc).
• Responsible, proactive and accurate.
• Good communication.