Role and Responsibilities

• Manage and reconcile daily income receipts for clients' accounts
• Review the daily finance operation and ensure the daily operation is running smoothly
• Review payment vouchers and perform month end closing
• Involve in broking system changing project, e.g. assisting in data migration and UAT testing process, configuring functions in new system
• Work closely and collaborate with Finance & Operation teams
• Carry out ad hoc and other duties assigned from time to time

Experience and Qualifications

• Bachelor's Degree, preferably in Accounting or Finance
• 2 years relevant working experience either in Insurance or Audit
• Detail-minded and good problem-solving, planning & project management skills
• Able to work under pressure and work independently
• Maintain good communication and co-ordination with team members