About Our Client:

Our client is a large multinational Insurance company in Malaysia.

Purpose:

·       This role is required to prepare the monthly/quarterly/ yearly local statutory and regulatory reporting.

·       Prepare the company financial statement for both interim and annual financial statement.

·       Key liaison for year-end audit planning and resolve the audit related issues for both external and internal auditor.

·       Review and improve the current SL GL month end reconciliation process to ensure all the outstanding items are properly monitor and reconcile on timely
basis by the preparers.

·       Review the current GL mapping for both Family Takaful business admin system and other policy related admin system.

·       Conduct the annual system health check and rectify the system errors if there are any.

·       Participate in UAT for the new products by ensuring the system efficiency to support the new product requirements.

·       Manage the Sunsystem administrative and other accounting matters in system in term of chart of accounts table, new GL code and fund creation in
system. 

Duties & Responsibilities:

·       Key liaison for local and statutory reporting.

·      Key liaison for SL GL reconciliation process.

·      Ensure all the reconciliation items is reconciled on timely basis.

·      Develop and execute a proper control relating to existing reconciliation process.

·      Key liaison for finance reporting if there is any system UAT/enhancement.

·      Ensure all the reconciliation is performed according to the stipulated timeline.

·      Propose solution and timely follow up with other business unit user if there are any potential unreconcile issue arise.

·      Ensure all the BNM and local statutory reporting are submitted according to the timeline given.

·      Team lead in reporting team to provide guidance to the juniors in the team.

Required Experiences:

·       Bachelor of degree or equivalent, in Finance/ accounting

·       At least 6-7 years working experience with 6 years in finance department relating Takaful or conventional insurance

·       Demonstrable experience in handing reconciliation issue.

·       Mitigate the risk of unreconciling items by implementing more control and improvement.