Responsibilities : Ensure expense administration process already based on SOP and check detail information of expense (Amount, Cost Center, Expense Account, Expense Description) has correctly inputted by EAF users Prepare journal entries (Expense Payment, Accrual Expense, Cash Pooling, Bank Reconciliation, and others) recorded correctly, completed on time, and well documented in sharepoint Maintain management expense report (MER) and prepare analysis explanation of expense movement on monthly basis Prepare balance sheet listing and bank reconciliation. Ensure any unreconciled items can be resolved with proper explanation and create necessary adjustment in needed Support any ad-hoc job (i.e. audit, projects, and improvement process) which led by line manager and/or FC Qualification : Bachelor's Degree in Accounting, Finance or Tax Minimum of 5 years working experience in the current role, finance or accounting Have working experience in insurance industry is preferred Knowledge and Technical Skill : Fluent in English communication Good communication and interpersonal skills Advanced proficiency in Microsoft Excel Strong analytical abilities with data