At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.Sound like you Then read on.WE ARE LOOKING FOR .....This position is responsible for accounting and reporting of Corporate Solution (CS), Credit Life (CL) and AIA Health Services Sdn. Bhd. (AHS).
Roles and Responsibilities:
Responsible for preparing and ensure timely completion of monthly/quarterly/yearly reports and listings for CS, CL and AHS.
Prepare monthly and quarterly reconciliation of accounts and investigate and resolve discrepancies.
Perform reviews on variance analysis of the monthly financial results and proactive liaison with other departments to obtain information to substantiate the results.
Responsible for accurate and timely submission of financial templates to Group Office on IFRS, local reporting team for Bank Negara Submission and preparing the local statutory reports for AHS, including Audited Financial Statements.
Prepare the inter-company charges of AHS.
Identify and assist to implement initiatives to improve processes and collaborate across departments to ensure that new initiatives incorporate sound financial controls and efficient processes whilst meeting business need for responsible areas.
Responsible for Project/System enhancement UAT for GL postings and Finance reports.
Assists in updating plan code and Chart of Account (COA) in EMS table. Review all COA mapping of CS's Policy Administrative Systems COA to detect and rectify any irregular mapping.
Attend to enquiry forwarded by internal clients, auditors and tax agents in relation to the financial related matters.
Perform other responsibilities and duties periodically assigned by supervisor.
Minimum Job Requirements:
Minimum Bachelor Degree in Accounting or Professional Accountancy Qualification, and/or other related qualifications.
Minimum 2 years relevant working experience.
Computer literate with proficiency in MS Excel and SAP are added advantage.
Able to work independently and meet tight deadlines.
Analytical and good problem solving skills.
Possess good interpersonal and communication skills.
A good team player who is keen to learn.
