Specialist - Record To Report

AIA Australia

Sap system proficiency
Fixed asset depreciation management
Intercompany settlement processes
This role is responsible for providing end-to-end accounting services from general accounting recording to the provision of reporting and analysis services

Job Summary

  • This role is responsible for providing end-to-end accounting services from general accounting recording to the provision of reporting and analysis services.
  • The position involves managing critical tasks such as accruals, fixed assets, intercompany settlements, and balance sheet reconciliations in accordance with IFRS standards.
  • Candidates will assist in preparing local BUs' IFRS templates for group consolidation and support external audit processes.

Matching Summary

This role is responsible for providing end-to-end accounting services from general accounting recording to the provision of reporting and analysis services.

Skills & Requirements

Must-have

  • SAP system proficiency
  • Fixed asset depreciation management
  • Intercompany settlement processes
  • Balance sheet reconciliation
  • IFRS template preparation
  • Monthly closing activities

Nice-to-have

  • Coaching junior associates
  • Process improvement initiatives
  • Audit coordination experience
  • Strong analytical skills
  • Collaborative team environment

Key Requirements

  • Experience with SAP and ARIBA systems
  • Knowledge of IFRS accounting standards
  • Ability to perform monthly month-end closing
  • Proficiency in fixed asset management
  • Experience in intercompany transaction handling

Work Rights

Not specified

Tailored Resume

Cover Letter