Job Description :Support Distribution Remuneration function and ensure that the team adheres to all applicable laws, accounting standards and documented procedures. Ensure all service level agreements and turn-around-time are met. * To support A Job Description : Support Distribution Remuneration function and ensure that the team adheres to all applicable laws, accounting standards and documented procedures. Ensure all service level agreements and turn-around-time are met. To support Agency Provident Fund function E.g. payment of APF monies to agents etc To process agents Medisave top-up To process GST tax invoice and furnish Annual Income Statement to IRAS To support the credit control reporting and monitoring To process manual adjustments submitted by various parties To perform reconciliation between Callidus GL, payment files and Integral Life postings To perform monthly Variable Expense Analysis and allocation To prepare and to review teams balance sheet reconciliation and assist in clearing the outstanding items in the balance sheet reconciliation To assist in process mapping, streamlining and automation To participate in ad-hoc projects and assist in reviewing User Acceptance Test (UAT) results To verify monthly agents statement against Callidus GL before publishing in Agents portal To document the key processes and controls within distribution remuneration processing functions and to actively look to improve the workflow and processes. Requirements; Diploma, Degree in Accountancy or relevant professional qualification. Minimum 3 years of finance operation experience gained from insurance or financial services. Candidate with audit experience would be preferred. Excellent Excel skills. Good working knowledge of VBA Macros, SQL and advanced Excel formula.