Provide accounting support under general supervision, requiring familiarity with and experience in accounting practices.
Perform disbursements, billing, applying payments, and preparing administrative system accounting reports and/or consolidated statements.
Analyze and maintain accounts and/or client insured records.
Prepare and analyze various accounting reports including variances, disbursement, billing, and statements.
Assist with the development, implementation, and documentation of internal and external accounting and operating policies, procedures, and process improvements for general accounting functions.
Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP, US GAAP, and local statutory regulations regarding financial matters.
Requirements:
Associate's degree
Minimum 1 year of experience
Intermediate to advanced proficiency with MS Excel
Preferred Skills:
Prior finance or accounting experience
Good organizational skills & teamwork
Experience with processing expense reports, cash control, general ledger (GL), and accruals
Knowledge of month-end close processes, financial reporting and analysis, preparation of financial reports, bank reconciliations, Oracle Database, customer billing, revenue analysis, financial analysis, and account reconciliations
Benefits:
Be part of a leading global company with a dynamic culture
Opportunities for career growth
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