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AXA Group Operations

Accounting Analyst

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  • Posted 3 months ago

Job Description

About AXA

As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each other, for our customers and the communities around us. Join AXA and you'll feel like you belong, are included and can thrive. You'll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.

About the entity

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.

We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.

We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary.

At AXA Group Operations, we want to be recognized in three fields of action:

  • State-of-the-art Data Technology to drive customer experience
  • State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks
  • High-Performing Global Team for stronger partnerships with AXA entities

About the job

Main missions

Your responsibilities include:

  • Expense validation and approval
  • Assist in month-end accounts closing eg bank reconciliation, journal preparation, review expense report etc.
  • e-invoicing (vendors) validation
  • Cash flow monitoring
  • Main contact with vendors for payment related matters
  • Purchase order review & analysis
  • Assist in tax and audit

Expected skills & experience

We are looking for someone with the following experience and skills:

Experience

  • Minimum 5 years accounting experience in General Ledger, Accounts payable and Accounts Receivables
  • Degree in accountancy or finance related
  • Fluent in Bahasa Malaysia and English
  • Prefer candidate with multinational company experience and working with back-office support

Technical skills

  • Knowledge in SAP is an advantage

Soft skills / transversal skills

  • Problem solving and result orientated
  • Strong communication skill as frequent communication with colleagues outside Malaysia
  • Attention to details and ability to meet tight deadlines

What we offer

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we're committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.

More Info

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About Company

Job ID: 126157373

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