Specialist - Record To Report

AIA

Sap system proficiency
Fixed asset depreciation management
Intercompany settlement processes
This role is part of AIA's movement to create a healthier, more sustainable future by helping a billion people live Healthier, Longer, Better Lives

Job Summary

  • This role is part of AIA's movement to create a healthier, more sustainable future by helping a billion people live Healthier, Longer, Better Lives.
  • The position requires providing end-to-end accounting services ranging from general accounting recording to the provision of detailed reporting and analysis.
  • Candidates will be responsible for managing complex tasks such as fixed asset depreciation, intercompany settlements, and balance sheet reconciliations within the SAP environment.

Matching Summary

This role is part of AIA's movement to create a healthier, more sustainable future by helping a billion people live Healthier, Longer, Better Lives.

Skills & Requirements

Must-have

  • SAP system proficiency
  • Fixed asset depreciation management
  • Intercompany settlement processes
  • Monthly accruals and prepayments
  • Bank reconciliation execution
  • Balance sheet reconciliation

Nice-to-have

  • Coaching junior associates
  • Developing process manuals
  • UAT participation experience
  • Strong analytical communication
  • Audit coordination skills

Key Requirements

  • Experience with month-end closing activities
  • Knowledge of applicable accounting policies and standards
  • Ability to follow up on outstanding manual accruals

Work Rights

Not specified

Tailored Resume

Cover Letter