Description

Company: 1011 United Overseas Bank Ltd

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 and Thailand, 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.

Job Description

About the Department

The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.

Group Finance

We support enhanced decision-making to achieve optimal and sustainable financial outcomes for our shareholders. We are responsible for providing insights into the performance of the Group through financial, regulatory, and performance reporting.

Job Responsibilities

• Perform monthly financial reporting and closing for non-banking subsidiaries, ensuring timely and accurate deliverables.
• Prepare accounting entries, perform GL reconciliations, and support SAP accounting activities.
• Prepare and upload trial balances and consolidation reporting information in accordance with Group reporting requirements.
• Assist in the preparation of management reporting schedules, including investment, exposure, and P&L analysis.
• Support regulatory and statutory reporting activities to ensure compliance with applicable requirements.
• Assist in the preparation of financial statements, XBRL filings, and audit schedules, and coordinate information requests from auditors.
• Process billing, intercompany transactions, and cost recovery activities accurately and on a timely basis.
• Support accounting assessments and analyses for specific accounting matters as required.
• Liaise with Business Units, Tax, and other stakeholders to obtain information required for reporting and audit purposes.
• Participate in process improvement initiatives, automation projects, and system enhancements.
• Support process improvements, automation initiatives, and system enhancements (e.g. CFR/SAP upgrades)
• Perform other finance-related duties and ad hoc assignments as required.

Job Requirements

• Diploma/Degree in Accounting/Finance, or relevant professional certification (e.g. CA/CPA/ACCA) preferred
• 2-5 years of relevant experience in financial reporting, accounting, or audit, preferably within the banking or financial services industry.
• Basic knowledge of SFRS/IFRS and financial reporting requirements.
• Familiarity with accounting systems such as SAP and reporting/consolidation tools is advantageous.
• Experience in statutory reporting and XBRL filing would be an added advantage.
• Possess analytical and problem-solving skills with strong attention to detail.
• Good interpersonal and communication skills, with the ability to work effectively both independently and collaboratively in a team environment.
• Able to manage multiple deadlines and deliver quality work under tight timelines.
• Proficient in Microsoft Office applications, particularly Excel.
• Positive attitude, willingness to learn, and commitment to continuous improvement.

Additional Requirements

Be a Part of the UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

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