Aia

Financial Services

FinancialAccountant

A$95–130k ~AI est. Melbourne, Victoria, Australia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Financial Accountant at Aia. Skills: Accounting, Reconciliation, Financial controls. Prepare monthly balance sheet reconciliations. Prepare monthly journals”

Industry & Context.

Financial Services
Problems you'll solve

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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