01Key Responsibilities
- Prepare and Approve complex Reconciliation Accounts.
- Conduct regular calibration and refresher sessions.
- Review, process, gather and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures
- Ensure financial integrity and timely monthly, quarterly and year end close processes.
- Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy.
- Record and review journal entries related to Divisional branch results.
- Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified
- Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response
- Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines.
- Initiate, Execute & Facilitate process improvement initiatives/projects.
- Drive on-time, accurate & quality service delivery within agreed upon SLAs for assigned processes.
Required Skills:
- Good working knowledge of accounting standards, account reconciliations, and month end close experience.
- Good working knowledge of the insurance brokerage business (not mandatory).
- Experience in Accounts / Audit / Preparation and Consolidation of Financial Statements.
- Proficiency with Excel and Access including links, macros, database development and forms.
- Good experience in Financial Accounting.
- Proficient computer, financial data, internal consulting and customer-focused communication and presentation skills. .
