Aia
Financial Services
FinancialAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Financial Accountant at Aia. Skills: Accounting, Reconciliation, Financial controls. Prepare monthly balance sheet reconciliations. Prepare monthly journals”
Industry & Context.
Issue resolution; Variance investigation
What They're Looking For.
Must Have
Tertiary qualification in Accounting/Finance, Experience in completing reconciliations
Nice to Have
Post-qualification experience, Financial services experience, Life insurance experience, Payroll accounting experience, Reinsurance experience, SAP experience, Sun Systems experience, Microsoft Access experience
What You'll Do.
Prepare monthly balance sheet reconciliations
Prepare monthly journals
Prepare monthly general ledger adjustments
Perform end-to-end reinsurance accounting activities
Investigate and resolve variances
Respond to ad-hoc queries
Support management reporting
Support statutory reporting
Support audit requirements
Assist with financial statement disclosures
Respond to audit queries
Maintain compliance with AIA Group Financial Controls Framework
Maintain finance policies
Maintain governance standards
Identify process improvements
Implement process improvements
Support process improvements
Identify system enhancements
Implement system enhancements
Support system enhancements
Identify transformation initiatives
Implement transformation initiatives
Support transformation initiatives
Build effective working relationships
Undertake additional responsibilities
How You'll Work.
Team & Collaboration
Across Finance; Across business units
Communication Scope
Written communication; Verbal communication
Full Job Description
BE THE DIFFERENCE At AIA we don’t simply believe in being ‘the best’. We believe in better – because there’s no limit to how far ‘better’ can take us. Everything we do is driven by our purpose to make a difference by helping people embrace Healthier, Longer, Better Lives. And every one of our people has an important role to play. If you want to make a difference by helping shape a healthier, better-protected Australia, read on. **The opportunity:** AIA currently has an opportunity available for a Financial Accountant to join their team in either Melbourne or Sydney. Within this role is responsible for performing general accounting and reinsurance activities to ensure the integrity, accuracy and completeness of accounting records, and compliance with accepted accounting standards, AIA group reporting policy and statutory and regulatory requirements. **To do this successfully you will:** * Prepare accurate and timely monthly balance sheet reconciliations, journals and general ledger adjustments for CMLAS and AIAA, including payroll, prepayments, accruals, intercompany and reinsurance accounts, with all entries supported by appropriate documentation. * Perform end‑to‑end reinsurance accounting activities, including journals, reconciliations, confirmations with related parties and ongoing operational support to the Senior Financial Accountant: Reinsurance. * Ensure timely investigation and resolution of variances, ad‑hoc queries and stakeholder requests, providing support for management reporting, statutory reporting and audit requirements. * Assist with the preparation of financial statement disclosures and respond to internal and external audit queries by providing accurate and well‑maintained workpapers. * Maintain compliance with AIA Group Financial Controls Framework, finance policies, governance standards, and ensure policies and procedures are current and effective. * Identify, implement and support process improvements, system enhancements and transformation ini
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