Senior Accountant (In Charge of IFRS)

Mô tả Công việc
Job Purpose:
Implement successfully projects relating to new products, new sale channels as well as other projects assigned by higher level
Implement successfully the project of core transformation Insurer Mo, partner EBAO
Implement successfully the project of IFRS17- Insurance Contracts and IFRS9- Financial Instruments
Key Responsibilities:
1. Implement successfully projects relating to new products, new sale channels:
The accountant's focal point to process project's requirements
Understand the Terms and Conditions (T&C) of insurance products
Co-ordinate with Product Development team, Operation team to define related finance transactions and write corresponding accounting rules
Co-ordinate work with Business Users to define accounting requirements for the project
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Co-ordinate work with IT team to implement the system to serve for accounting requirements
Catch up and understand the mechanism, system solution and processes in the system
Doing UAT the system before going live
Handover project's outcomes and support Business User to understand system mechanism and system solution
2. Implement successfully the project of core transformation Insurer Mo, partner EBAO:
The accountant's focal point to process project's requirements
Co-ordinate work with Business Users to define accounting requirements for the project
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Co-ordinate work with IT team to implement the system to serve for accounting requirements
Catch up and understand the system mechanism, system solution and processes in the system
Doing UAT the system before going live
Handover project's outcomes and support Business User to understand system mechanism and system solution
3. Implement successfully the project of IFRS17- Insurance Contracts and IFRS9- Financial Instruments:
The accountant's focal point to process project's requirements
Understand IFRS 17 profit and revenue
Co-ordinate work with partner to do Gap analysis
Assess on changes needed to integrate output posting file and chart of account (COA)
Prepare accounting policies and COA
COA transformation and business transaction mapping
Perform expense study and prepare expense allocation
Co-ordinate work with vendor, related domains to define and follow projects tasks
Implement successfully projects relating to new products, new sale channels as well as other projects assigned by higher level
Implement successfully the project of core transformation Insurer Mo, partner EBAO
Implement successfully the project of IFRS17- Insurance Contracts and IFRS9- Financial Instruments
The accountant's focal point to process project's requirements
Understand the Terms and Conditions (T&C) of insurance products
Co-ordinate with Product Development team, Operation team to define related finance transactions and write corresponding accounting rules
Co-ordinate work with Business Users to define accounting requirements for the project
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Co-ordinate work with IT team to implement the system to serve for accounting requirements
Catch up and understand the mechanism, system solution and processes in the system
Doing UAT the system before going live
Handover project's outcomes and support Business User to understand system mechanism and system solution
The accountant's focal point to process project's requirements
Co-ordinate work with Business Users to define accounting requirements for the project
Give accounting requirements of accounting entries, general ledger, reports, data integration between operation modules to FI module
Co-ordinate work with IT team to implement the system to serve for accounting requirements
Catch up and understand the system mechanism, system solution and processes in the system
Doing UAT the system before going live
Handover project's outcomes and support Business User to understand system mechanism and system solution
The accountant's focal point to process project's requirements
Understand IFRS 17 profit and revenue
Co-ordinate work with partner to do Gap analysis
Assess on changes needed to integrate output posting file and chart of account (COA)
Prepare accounting policies and COA
COA transformation and business transaction mapping
Perform expense study and prepare expense allocation
Co-ordinate work with vendor, related domains to define and follow projects tasks