To upload or validate e-banking uploads of bank statements into SAP in order to reflect all transactions in the corporate cashbooks and complete regular bank accounting transactions and perform bank reconciliations for all the bank accounts under the job holder’s responsibility.
Act as the primary liaison with MDEC (eXpats Gateway) and the Immigration Department for all Employment Pass (EP), Dependent Pass, and Professional Visit Pass (PVP) applications.
Collaborate and coordinate with various process owners, functions and business team to ensure monthly and quarterly financials are prepared in accordance with US-GAAP.