Accountant

Description

Prepare vouchers of Accounting related entries and book into system with accuracy.

• Perform various kinds of account reconciliation (due from banks, Nostro accounts and internal suspense accounts), communicate with operation Depts. to investigate outstanding items and settle it in a timely manner.
• Generate and complete of Head Office quarter and term end closing reports with accuracy and reliable financial information.
• Generate and complete the Regulatory Reports with accuracy and reliable financial information in compliance with local regulations.
• Keep up to date with changes to the current reporting requirements ensuring that all returns are completed in accordance with the rules and that the bank complies with them.
• Assist in the implementation of any departmental projects or initiatives.
• Support in developing and updating policies to ensure alignment with all relevant regulations.
• Develop recommendations for continuous improvement and support implementation.
• Support internal and external audits within the department by preparing documentation as required.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.