FIND YOUR BETTER 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.
We believe in empowering every one of our people to find their better - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
If you believe in better, we'd love to hear from you.
About the Role
This role is responsible for overseeing the accuracy and integrity of all accounting activities. This includes ensuring that all journal entries are properly, correctly, and accurately recorded; applying appropriate accounting treatment for assets, liabilities, and projects; and ensuring accurate amortization and depreciation processes. The role also involves managing and controlling PSAK 104, PSAK 117, and IFRS 17 ledgers while maintaining standardized accounting practices. Additionally, the manager is expected to minimize outstanding balance sheet exposures, support the tax team in responding to tax office inquiries or audits, and ensure there are no unexpected issues or audit findings.
Key Roles & Responsibility:
- Ensure all journal entries related to PSAK 104, PSAK 117, and IFRS 17 are accurately recorded in SAP (OCOA) in compliance with IFRS, Local GAAP, regulatory standards, and Group policies.
- Maintain integrity of PSAK 104, PSAK 117, and IFRS 17 ledgers, ensuring no missing, duplicated, or incorrect entries.
- Review and approve all manual journal entries to ensure accuracy, completeness, and timely posting.
- Prepare and maintain accounting policies for PSAK 104, PSAK 117, and IFRS 17.
- Perform month-end closing activities for PSAK 117 and related ledgers, ensuring all transactions (manual and interfaces) are captured accurately and on time.
- Conduct daily reconciliation of ETL to PSAK 117 ledger and ensure consistency between inputs and outputs.
- Perform monthly reconciliations between TB PSAK 117, PSAK 105, and IFRS 17, including analytical review.
- Review and reconcile Balance Sheet accounts monthly, ensuring no long-outstanding items and all balances are accurate and controlled.
- Handle OBS journal entries and manual offsets related to PSAK 117 and IFRS 17.
- Lead external, internal, and regulatory audit processes by preparing and providing required data and analyses.
- Perform tax accounting activities including correct accounting treatment, reconciliation, and monitoring regulatory tax updates.
- Support tax audits by providing required accounting data and reconciliations.
Qualifications:
- Bachelor's degree in Accounting.
- Strong in accounting knowledge and experiences.
- Life insurance experience (preferable).
- At least 6 - 8 years working experience in Insurance companies/Public Accountant Office (KAP).
- Has working experience at middle managerial level (handle a team) Involving in IFRS 17/PSAK 117 implementation project.
