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Annual Salary Review & Performance Bonus
Healthcare Insurance Policy; Annual Health Check-Up Program
Staff Housing Loan Policy (Mortgage); Tenure Policy (Long-service award); Annual Paid Leave, etc.
Mô Tả Công Việc
About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches and offices.
Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.
Job Responsibilities
- Daily review reconciliation reports for GL migration, verify the outage, update mapping table of GL and cost centre if required.
- Daily review reconciliation reports for all banks accounts including products, non-products, suspense, nostro and FX position accounts.
- Review all payments and GL posting including month end closing as per internal and regulatory requirements.
- Review VAT e-invoice issuance to customers and review tax declaration and payment for VAT, FCT and CIT.
- Work with external consultant on Transfer Pricing preparation and submission.
- Ensure timely and accurate adjustments and reports for submission to Group.
- Review and update procedure & manual to meet compliance requirements and improve workflow on relevant areas in charge.
- Participate in related enhancement and automation projects
Xem toàn bộ Mô Tả Công Việc
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches and offices.
Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.
Job Responsibilities
- Daily review reconciliation reports for GL migration, verify the outage, update mapping table of GL and cost centre if required.
- Daily review reconciliation reports for all banks accounts including products, non-products, suspense, nostro and FX position accounts.
- Review all payments and GL posting including month end closing as per internal and regulatory requirements.
- Review VAT e-invoice issuance to customers and review tax declaration and payment for VAT, FCT and CIT.
- Work with external consultant on Transfer Pricing preparation and submission.
- Ensure timely and accurate adjustments and reports for submission to Group.
- Review and update procedure & manual to meet compliance requirements and improve workflow on relevant areas in charge.
- Participate in related enhancement and automation projects
Yêu Cầu Công Việc
Job Requirements
- Degree in Finance or Accounting.
- At least 8 years of relevant working experience.
- Possess strong working knowledge of VAS & IFRS.
- Familiar with operating SAP.
- Fluent in spoken and written English.
- Essential to have strong analytical and communication skills, along with an ability to work with senior stakeholders against tight deadlines.
- Strong influencing and good people management skills.
- Strong MIS reporting skills with advanced knowledge in excel and power-point.
Apply now and make a difference.
We will review carefully your application and be in touch if your profile is shortlisted.
- Degree in Finance or Accounting.
- At least 8 years of relevant working experience.
- Possess strong working knowledge of VAS & IFRS.
- Familiar with operating SAP.
- Fluent in spoken and written English.
- Essential to have strong analytical and communication skills, along with an ability to work with senior stakeholders against tight deadlines.
- Strong influencing and good people management skills.
- Strong MIS reporting skills with advanced knowledge in excel and power-point.
Apply now and make a difference.
We will review carefully your application and be in touch if your profile is shortlisted.
Địa Điểm Làm Việc
Central Plaza Office Building, 17 Le Duan, Ben Nghe Ward, District 1, Ho Chi Minh City
