Reconciliation (Monee)

• Serve as a key contact person responsible for financial-related matters raised by the business team and related stakeholders.
• Monitor day-to-day transaction flows in internal systems and perform detailed reconciliation with related parties.
• Own end-to-end reconciliation and settlement processes on a daily and weekly basis, ensuring accuracy and timeliness in line with SLA requirements.
• Identify discrepancies, unusual transactions, or abnormal patterns and escalate findings appropriately.
• Follow up proactively with internal teams and external parties to resolve pending reconciliation items within agreed timelines.
• Prepare accurate reconciliation reports and summaries to support weekly and month-end closing processes.
• Ensure all financial records and supporting documentation comply with internal controls and company policies.
• Take full ownership of assigned tasks, work independently under pressure, and maintain high accuracy in a fast-paced fintech environment.
• Actively follow-up with cross-functional teams regarding the queries and cases
• Handle ad-hoc data preparation and reconciliation tasks as assigned.
• Improve existing processes where possible to drive efficiency in terms of reconciliation and reporting process.
• Continuously seek improvements in reconciliation processes, including leveraging Excel, internal systems, and basic automation/AI tools to enhance efficiency and accuracy.

Requirements:

• Bachelor's degree in Finance, or any related field. Fresh graduates are welcome to apply
• Good command of English both speaking and writing
• Ability to work independently, self-motivated, eager to learn, and a strong team player
• Proficient in MS Excel and other MS Office
• Good analytical, interpersonal, and numerical skills.
• Work well under pressure and demonstrated ability to multitask and prioritize work within tight operational deadlines
• Good attitude in working with stakeholders in various functions