We are seeking a Business Analyst to join our Strategic Product Development team.

The candidate will be responsible for performing responsibilities that are critical to the delivery of features in EZ-Link’s mobile application. These include:

• Translating business needs and technical issues
• Testing and validating requirements with users/customers
• Identifying, modelling and documenting requirements (user stories)
• Being responsible for (a)high level, epic & user story prioritization (b)user story writing & estimation (c)acceptance criteria (d)sprint product backlog
• Working with Tech Lead to understand EZ-Link backend architecture
• Understanding mobile application release process
• Developing, implementing and managing technology services
• Performing troubleshooting on mobile app related services using tools like Kibana

Minimum qualifications/requirements:

• Preferably with a Degree in Computer Science/Business Analytics /Information Systems or relevant field
• Have knowledge/experience in Agile Methodology
• Be proficient in the mobile app tech stack which includes Spring Boot framework, React Native, Java and Swift
• Have experience working with software development project management tools like Slack, Jira, Confluence
• Proficient use of Microsoft Office.
• Well organized, good interpersonal, multi-tasking and communication skills
• Able to work under pressure individually/in a team

We regret that only shortlisted candidates will be notified.

We are seeking experienced Finance/Financial Settlement professional to join our Finance team.

Key responsibilities:

• To be responsible for accurate and prompt 3 point reconciliation for top up schemes
  • Ensure top up monies/refunds are duly collected
  • Be responsible to prepare accurate funds transfer instructions to remit top up monies to approved bank
  • Ensure top up transactions are properly accounted for and to perform bank reconciliation for monthly closing
  • Check/identify report issues or discrepancies for the top up schemes and follow up with relevant parties
  • Responsible in preparing/monitoring the collection status of unpaid top ups.
• To be responsible for accurate and prompt monthly bank reconciliation, cash balance analysis and audit schedules for top up schemes
  • Prepare accurate cash balance analysis and audit schedules after monthly closing.
  • Analyse and identify issues or discrepancies for the top up schemes and follow up with relevant parties.
• To ensure accurate and prompt daily settlement of top ups and usages with concession account and acquirers
  • Perform daily funds settlement reconciliation, computation and funds transfer instructions so as to ensure accuracy of funds settlement via ibanking and load/merchant acquirers and compliance with established operations manual.
  • To monitor daily funds flow movement and settlement statistics to highlight for investigation to relevant departments if there are discrepancies.
• Be responsible for documenting standard operating procedures for own work portfolio and assist senior accountant in review work and to streamline/automate work processes

Qualifications/requirements:

• Degree in Accountancy, Banking, Finance or equivalent
• Minimum 1-3 years of relevant experience in accounting, cash management and cash book closing
• Experience in daily funds clearing, settlement and reconciliation of financial/digital payment products including foreign currencies in banks or financial institutions is ideal
• Possess knowledge of emerging payment products in local and regional context
• Possess knowledge of relevant regulatory and compliance requirements
• Team player with aptitude to learn and take on challenges
• Strong interpersonal and communication skills
• Meticulous and enjoys working in a fast-paced environment

We regret that only shortlisted candidates will be notified.