FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh customer experiences and provide quality services to more than 900,000 customers nationwide.

FWD is a fresh insurance company for aspirational people who are looking forward to their lives ahead. We believe that life is all about living your passion and pursuing happiness; it’s our commitment to empower people to live their lives to the fullest everyday.

If you are looking for a company where can fuel your inspiration and cultivate your experience, join us on our exciting journey.

Perform monthly closing entries to be comply with new accounting GAAP (IFRS17 and TFRS17) on GA and Noncore within agreed timeline by without material error. Analyze the accounting entries posting based on IFRS17 and TFRS17 technical GAAP including co-ordinate with Actuarial team to analysis the IFRS17 and TFRS17 results and performance. Ensure the controls/ workflow are worked efficiently and effectively including to be able to handle and solve problems with across functions by representative of monthly closing team for supporting with new accounting GAAP routine and ad-hoc assignment related with IFRS17 and TFRS17 on GA and Noncore.

Key Responsibilities:

Accounting transaction and entries review- Perform daily and monthly insurance transactions both manual booking and text file from related (IFRS17 and TRFS17) on GA and Noncore within timeline and reach 100% accuracy- Detect the error on GL booking transactions for all monthly closing transactions in part of all insurance transactions both STAT and IFRS which related with (IFRS17 and TRFS17) on GA and Noncore- Supervise and response back on coming from Operations team, Sales channel and related functions to the service providing to policyholder, sales compensation within agreed SLA related LA/GA/DMS & Others by get a bit advise from direct manager- Solving issue/problem that occurs form (IFRS17 and TRFS17) on GA and Noncore by getting a bit advise from direct manager

Account reconciliation- Perform reconciliations on major accounts that need to be prepared, finding the root cause of the un-reconciliation item including clear long outstanding according to the company policy and procedure related with (IFRS17 and TFRS17) on GA and Noncore- Analysis and control long outstanding balance by gathering reasons including advise some control need to related functions.

Initiative- Contribution for assigned any projects that company, or function initiate to support the completion of assigned within action plan and timeline- Advise and recommend in order to improve the existing procedures- Be a key information to submit data to external Auditor and providing / clarify information for external Auditor- Participate and initiate in the automate workflow for supporting the new company initiate

Team management- Self-motivation and productive team payer

Baseline Qualifications:

• Bachelor’s degree in Accounting
• Minimum 5 years of work experience as a life insurance industry
• Good technical accounting knowledge both Local book and IFRS book
• Good communication skill to contact with several departments to help explain and solve the problems
• Good teamwork and Able to work under pressure with tight deadline
• Highly committed and motivation
• Fluent in English both verbal and written
• Proactive, Open, Caring, Commit, Innovative