Specialist-R2R Financial Reporting

Posted 29 Days Ago
7 Locations
In-Office or Remote
Mid level
Insurance • Financial Services
The Role
Prepares statutory, group, local, and regulatory financial reports, financial statements, audit schedules, balance sheet reconciliations, and control certifications. Supports internal and external audits, resolves reporting discrepancies, maintains accounting documentation, and coordinates with finance stakeholders across entities and regions. The role also contributes to process improvement, UAT, month-end closing, regulatory submissions, and guidance for junior team members.
Summary Generated by Built In

Start building a career with purpose.


At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive outcomes and a more sustainable future for our customers and communities.


Join us to explore new possibilities, grow through real experiences and start making an impact across Asia.


About the Role


Reporting to Assistant Manager or Manager of R2R Financial Reporting, this position shall be responsible for the financial reporting for local statutory and group regulatory including Financial Statement and audit. This role ensures accurate financial reporting, compliance with accounting standards and policies, and timely resolution of any discrepancies across multiple entities and regions.

Job Description:


Financial Reporting & Analysis 

  • Prepare quarterly / semi-annual / annual IFRS Reporting template following Group Closing instructions 

 

Financial Statement and Financial Audit  

  • Preparation of AIA Group of Companies’ financial statements, management accounts and audit schedules 
  • Support AIA Group of Companies – Local Finance team on relevant matters relating to financial statements including financial audit, by providing timely and satisfactory response on all queries.  
  • Preparation of Letter of Representative, Board paper. 
  • Act as ICFR Champion, preparation of financial statements certification and financial control self-assessment checklist 

 

Local Regulatory Reporting 

  • Preparation and submission of Local Regulatory Reporting templates for both routine and ad-hoc basis 

 

Group Regulatory Reporting  

  • Preparation of delta ledger postings and submission of Group Regulatory Reporting templates. 

 

Stakeholder Support 

  • Act as a key liaison between group finance, business units, and cross function to resolve any issues. 
  • Provide guidance and support to junior team members on complex transactions. 
  • Escalate unresolved issues to Assistant Manager/ Manager as and when needed support. 

 

Compliance & Documentation 

  • Maintain proper documentation for all transactions in line with audit requirements and Group accounting standards. 
  • Update Closing/Control Checklist, Training Materials and Business Process Manuals as and when required. 

Control & Governance 

  • Support internal and external audits by providing required documentation and explanations. 
  • Ensure ICFR control objective is met. 

 

Balance Sheet Reconciliation: 

  • Perform balance sheet accounts reconciliations and resolve the unreconciled / open items on a timely manner. 

 

Process Improvement  

  • Identify opportunities for standardization, automation and process optimization within financial reporting workflows. 

 

Others 

  • Involve in UAT as and when required. 
  • Perform other month end closing activities and ad hoc requests as and when required. 
  • Support on other projects and matters as and when required. 

Job Requirement:


  • Completed University Degree in accountancy or Accounting Professional Qualification (ACCA, CPA, ICAEW, CIMA, MICPA) 
  • Currently pursuing Internationally Recognized Accounting Qualification (ACCA, CPA, ICAEW, CIMA, MICPA) 
  • Minimum 3-5 years and above of relevant experience in financial and accounting related fields, and/or accounting and auditing experiences in a big-size accounting firm 
  • Experience in a shared services or similar environment providing general accounting, reporting and analysis services to external/internal stakeholders will be an added advantage 

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Skills Required

  • Completed university degree in Accountancy or Accounting, or an accounting professional qualification such as ACCA, CPA, ICAEW, CIMA, or MICPA.
  • Currently pursuing an internationally recognized accounting qualification such as ACCA, CPA, ICAEW, CIMA, or MICPA.
  • Minimum 3–5 years or more of relevant experience in financial or accounting roles, and/or accounting and auditing experience in a large accounting firm.
  • Experience in a shared services or similar environment providing general accounting, reporting, and analysis services to internal or external stakeholders.
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Hong Kong
25,938 Employees
Year Founded: 1919

What We Do

AIA Group Limited is a multinational insurance and financial services corporation headquartered in Hong Kong, providing life insurance, savings, and health protection products across the Asia-Pacific region.

Similar Jobs

Affirm Logo Affirm

Software Engineer

Big Data • Fintech • Mobile • Payments • Financial Services
Easy Apply
Remote
Canada
2200 Employees
133K-183K Annually

CrowdStrike Logo CrowdStrike

Sr. Manager, Business Resilience — Response Operations (Remote)

Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Remote or Hybrid
7 Locations
11000 Employees
130K-205K Annually

Dropbox Logo Dropbox

Senior Program Manager

Artificial Intelligence • Cloud • Consumer Web • Productivity • Software • App development • Data Privacy
Remote
Canada
2500 Employees
128K-174K Annually

Dynatrace Logo Dynatrace

Sr Director, Enterprise AI

Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Big Data Analytics • Automation
Remote or Hybrid
Toronto, ON, CAN
5600 Employees
208K-260K Annually

Similar Companies Hiring

Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
85 Employees
Vega Thumbnail
Artificial Intelligence • Automotive • Insurance • Transportation
US
65 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account