- Location
- Malaysia - KL Eco City
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Closing date
- Today
- Source
- Workday
Description
About FWD Group
FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the company operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the Hong Kong Stock Exchange under the stock code 1828.
For more information, please visit www.fwd.com
About FWD Takaful Berhad
FWD Takaful Berhad (“FWD Takaful”) is a takaful provider in Malaysia that offers family takaful services. FWD Takaful is licensed under the Islamic Financial Services Act 2013 and is regulated by Bank Negara Malaysia. FWD Takaful is a takaful business unit of FWD Group.
Visit https://www.fwd.com.my
Join us
We’re proud to be a company that encourages and nurtures fearless innovation in achieving our vision of changing the way people feel about takaful. Our teams come from a wide variety of industries and backgrounds because we value developing a truly diverse pool of talent that brings different perspectives and experiences. Our values – committed, innovative, proactive, open, and caring – define who we are and what we do as we work together to bring our vision to life, every single day.
KEY ACCOUNTABILITIES
- Prepare month end closing journal and involve in monthly/quarter and yearly closing.
- Participate in year-end audit planning and resolve the audit related issues for both external and internal auditor.
- Participating in group reporting activities on quarterly
- Perform daily cash management activities and investment trades
- Compute, check and input daily NAV/unit price for IL Funds
- Prepare the balance sheet reconciliation to ensure all the outstanding items are properly monitored and reconciled on timely basis by the preparers. Communicate with other department stakeholders to resolve the long outstanding unreconciled issues
- Participate and support the quarterly Interco recharges and reconciliation.
- Helping FAR register in Oracle and generate depreciation journal.
- Supports in group reporting activities
- Support in update Policy, SOP
- Participate in any ad-hoc task / project / UAT assigned by the immediate superior
- Support tax administrative activity for direct & indirect tax
- Support leases register and accounting
- Handling account receivable related transactions
QUALIFICATIONS / EXPERIENCE
- Bachelor of degree or equivalent, in Finance/ accounting
- At least 2-3 years working experience in related field preferably with insurance/Takaful or financial institution
