Assistant Manager, Group B40 Finance Operations (GETB)
Read straight from Great Eastern's careers page, verified 3d ago.Seekless can tailor your résumé to it.
Seekless can write your résumé for this posting first.
Before you apply
Typefull-time
SeniorityMid
Experience3+ yrs
DepartmentFinance
Company size10,000+ people
First seenOct 18, 2026 · 2w ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Degree in any discipline or professional qualification in a related field
Minimum 3 years of relevant working experience in a similar capacity in an insurance/takaful company
Knowledge of the market and industry
Understanding of regulations governing the insurance/takaful industry
Knowledge of internal controls and auditing
Technical knowledge in Takaful/insurance
Well-versed in the Islamic Financial Services Act, 2013, and has Shariah knowledge
Strong business acumen and sense of urgency
People-oriented and customer-focused
Strong communication skills, both written and spoken
Strong presentation and negotiation skills
IT literate and well-versed in Microsoft Office
Good coordination skills
Able to work under pressure and deliver within tight timelines
Team player
Independent and able to work with minimal guidance
Strong analytical and problem-solving skills
Results-driven
Skills
Excel
TM1
Microsoft Office
Job Summary:
To perform closing, reconciliation, and assist in preparing management and regulatory reports, ensuring full compliance with accounting standards and other relevant policies and guidelines for mySalam. Assist with reporting requirements in accordance with current and new accounting standards (e.g., IFRS 17 Insurance Contracts) and help develop and update necessary reports in Excel/Report writing systems.
Job Description:
•
Ensure full compliance with accounting standards and other relevant rules and regulations.
•
Ensure smooth operations and accurate accounting entries for mySalam.
•
Prepare month-end journals, including FRS 4 and FRS 17 journals.
•
Perform reconciliations for mySalam and raise journals where necessary.
•
Perform payment coding and ensure all mySalam payments are captured in a timely manner.
•
Assist with Stop Payment requests for mySalam payments.
•
Assist the mySalam Team in approval limit documentation.
•
Assist in accruals management, including maintaining relevant Balance Sheet schedules.
•
Work with the Finance System team in providing accounting entries and flows for mySalam.
•
Perform user acceptance testing for mySalam enhancements.
•
Assist superiors in developing, reviewing, and updating related policies, manuals, and Standard Operating Procedures.
•
Involve in planned and ad hoc projects/user acceptance testings for mySalam that require Finance’s participation.
•
Prepare all reports and schedules for the mySalam block of business.
•
Assist in developing reports and financial statements in TM1, Excel, or other systems for MFRS 17 and relevant accounting standards.
•
Perform any other tasks as required by superiors.
Job Specification:
•
Degree in any discipline or professional qualification in a related field, preferably in Finance, Accounting, or Actuarial Science.
•
Minimum 3 years of relevant working experience in a similar capacity in an insurance/takaful company.
•
Knowledge of the market and industry.
•
Understanding of regulations governing the insurance/takaful industry.
•
Knowledge of internal controls and auditing.
•
Technical knowledge in Takaful/insurance.
•
Well-versed in the Islamic Financial Services Act, 2013,and has Shariah knowledge.
•
Strong business acumen and sense of urgency.
•
People-oriented and customer-focused.
•
Strong communication skills, both written and spoken.
•
Strong presentation and negotiation skills.
•
IT literate and well-versed in Microsoft Office.
•
Good coordination skills.
•
Able to work under pressure and deliver within tight timelines.
•
Team player.
•
Independent and able to work with minimal guidance.
•
Strong analytical and problem-solving skills.
•
Results-driven.