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- ...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...
- ...candidates will be contacted. DESIGNATION : Assistant Financial Analyst (6 -month contract) RESPONSIBILITIES Perform monthly bank reconciliations Monitor and analyse content production cost Assist in the preparation of budgets and cost forecasts Prepare...
- ...for appropriate documentation and approval prior to payment Manage monetary transactions and liquidity for all entities Manage banking relationships and documentation Assist in developing and implementing financial policies for all entities What you'll do The...
- ...to ensure timely execution of deliverables Qualifications Useful to have finance and accounting experience working Investment Banking, Corporate Development, Real Estate Investments or Private Equity Strong financial modeling and power point capabilities...
- ...Treasury team on cargo financing and payment matters. Prepare and negotiate on letter of credits with counterparties, and liaise with banks to issue the relevant letter of credits. Communicate with demurrage team to ensure demurrage claims are sent out on a timely manner...
- ...record into the accounting system on a timely basis Maintain monthly and yearly schedules for management & audit Preparation of bank reconciliation reports & reconciliation of monthly intercompany balances Prepare quarterly GST reconciliation for submission Assist...
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South, Singapore28 days ago - ...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...
- ...ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of...
- ...accuracy. Complete designated cashier and closing reports in the computer system. Cash guests' personal checks and traveler's checks. Count bank at the beginning and end of shift. Balance and drop receipts according to Accounting specifications. Follow all company safety and...
