Mô tả công việc
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
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
Yêu cầu
Yêu Cầu Công Việc
1. Qualification: Bachelor degree in Finance, Accounting and/or Business, Economics
2. Experience:
At least 3 years in accounting
Experience in Insurance section
Familiar with SAP and InsureMo (EBAO)
Have knowledge IFRS, especially IFRS 17
3. Certification:
English communication: Full professional proficiency - DipIFR
Strong MS Excel knowlege
1. Qualification: Bachelor degree in Finance, Accounting and/or Business, Economics
2. Experience:
At least 3 years in accounting
Experience in Insurance section
Familiar with SAP and InsureMo (EBAO)
Have knowledge IFRS, especially IFRS 17
3. Certification:
English communication: Full professional proficiency - DipIFR
Strong MS Excel knowlege
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
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Vị trí Senior Accountant (In Charge of IFRS) do công ty Công Ty TNHH Bảo Hiểm Nhân Thọ MB Ageas Life tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Senior Accountant (In Charge of IFRS) hoặc công ty Công Ty TNHH Bảo Hiểm Nhân Thọ MB Ageas Life ở các link phía trên
Giới thiệu công ty
Công Ty TNHH Bảo Hiểm Nhân Thọ MB Ageas Life việc làm
219 Trung Kính, Yên Hoà, Cầu Giấy, Hà Nội
Quy mô: Từ 101 - 500 nhân viên