Accounting Data Management, Lead

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam AIA Full time
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

  • It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._
  • And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business._
Sound like you? Then read on.

About the Role

Location:
Hochiminh City

Reporting line:
Manager, Payment & General Accounting

Function:
Finance & Actuary | Department: Finance Controlling

Role:
Individual Contributor

Position Objective:

  • Play supervisor role for noninsurance accounting data on the accounting system (SAP), including accounting compliance with related operating policies & guidelines.
  • Be the coordinator to collaborate closely and handle quality of outsourcing service provided by outsourcing team.
  • Other duties as assigned and ad
- hoc projects

Roles and Responsibilities:
Oversight of non-insurance accounting activities (60%)

  • Take close quality management for noninsurance accounting delivered by outsourcing team (GFS) to ensure full compliance with BU accounting operation and guidelines. Take part in regular service meeting update with timely feedback to GFS and handle final resolutions to close any arisen issues.
  • Be the key PICs for accounting data management for the team to handle big accounting data volume of payment operation (e.g. long outstanding balance), depreciation data management on Group system (GLMS), fixed asset accounting records & related reconciliation process and so on.
  • Take charge quarterly BS reconciliation outcome and related assessments for group of inchargeaccounts by PGA team. Coordinate with incharge GFS & PGA team members to fix any detected errors.
  • Be the catalyst to work with other internal partners within Finance and external business users to ensure strong compliance with noninsurance accounting policies and guidelines (e.g. Finance's provision for long outstanding balance and written off process, etc.)
  • Be the key PIC to work closely both external and internal auditors during regular audit and adhoc audit to provide any data requirement & related supporting documentation from noninsurance accounting activities when needed.
Oversight of non-insurance accounting outsourcing service management (30%)

  • Keep regular monitoring on quality of output delivered and provide feedback to outsourcing vendors for all noninsurance accounting booking keeping processes between outsourcing teams and LBU teams
  • Liaise with outsourcing teams to review balance sheet reconciliation results to timely investigate and fix discrepancy to timely resolve any arisen operating issues.
  • Work closely with other sections in Finance during regular audit and adhoc audit to provide any requirement/documentation per required timeline with detailed explanation when needed.
  • Explore other areas of noninsurance accounting in BU operation as well as enriching experiences in outsourcing services management with local practice to improve quality and timeliness of accounting data management and operation.
Other key ad-hoc activities (10%)

  • Support line manager to work with business teams for timely solving any adhoc issues related assigned group of accounts.
  • Join other Department's projects & ensure timely delivery of assigned tasks (including UAT) with productive feedback when vital.
  • Provide backup to other team members while they are absent to ensure mínimal distraction on team's operation.
Job requirements

  • Qualification: Bachelor's Degree in Accounting/Finance
  • Experience: 5 years of experience on accounting detailed works.
  • Knowledge: Accounting standards (VAS/IFRS) and other knowledge of taxation and treasury
  • Hand on experience with accounting system (e.g. SAP)
  • Strong capability of detailed data working on MS Office Excel
  • Be good at the following key attributes.
- + Communication (both Vietnamese & English)
- + Team works
- + Proactivity
- + Independence
- + Time management

  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._


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