Epicareer Might not Working Properly
Learn More

Associate, Finance (1-year contract)

  • Full Time, onsite
  • Howden Insurance Brokers Limited
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

Checking job availability...

Original
Simplified

Purpose of Job

The purpose of the job is to provide reconciliation support to ensure the effective and efficient processing of client’s account-related tasks. The role aims to maintain accurate and up-to-date records, facilitate smooth operations, and support the overall operation functions of the Company.

Key Responsibilities

  • Ensures daily/monthly data feeds are received on time, with proper follow up conducted for missing/incorrect information.
  • Recognize that accuracy is key to ensure true breaks are identified and investigated accordingly.
  • Strict adherence to policies and regulatory requirements is observed.
  • A good understanding of the operational controls and how they apply to the reconciliation processing.
  • Identify departmental system or process changes to streamline and/or improve the reconciliation process and efficiency (matching rules, automating processes)
  • Proven capability of supporting the reconciliation processes within the team’s scope including all month end and stand-alone processes.
  • Assist with administrative duties.

Compliance

  • Ensure compliance with relevant company and/or group policies and procedures.
  • Maintain accurate records and correspondence.

Representing the Company

  • Perform any other reasonable duties as required.

Knowledge and Experience

  • Diploma or equivalent qualification with a minimum of 1 – 2 years of working experience.
  • Preferably with experience in reconciliation or account experience.
  • Attention to detail and compliance-oriented mindset.
  • Computer skills (Microsoft Excel)

Purpose of Job

The purpose of the job is to provide reconciliation support to ensure the effective and efficient processing of client’s account-related tasks. The role aims to maintain accurate and up-to-date records, facilitate smooth operations, and support the overall operation functions of the Company.

Key Responsibilities

  • Ensures daily/monthly data feeds are received on time, with proper follow up conducted for missing/incorrect information.
  • Recognize that accuracy is key to ensure true breaks are identified and investigated accordingly.
  • Strict adherence to policies and regulatory requirements is observed.
  • A good understanding of the operational controls and how they apply to the reconciliation processing.
  • Identify departmental system or process changes to streamline and/or improve the reconciliation process and efficiency (matching rules, automating processes)
  • Proven capability of supporting the reconciliation processes within the team’s scope including all month end and stand-alone processes.
  • Assist with administrative duties.

Compliance

  • Ensure compliance with relevant company and/or group policies and procedures.
  • Maintain accurate records and correspondence.

Representing the Company

  • Perform any other reasonable duties as required.

Knowledge and Experience

  • Diploma or equivalent qualification with a minimum of 1 – 2 years of working experience.
  • Preferably with experience in reconciliation or account experience.
  • Attention to detail and compliance-oriented mindset.
  • Computer skills (Microsoft Excel)