Process Developer - GL

Job Details / Role Purpose

Key Responsibilities:

• Prepare and post journals to finalize monthly results for all lines of business.
• Prepare and analyze various monthly sales, cost, and claims reconciliations.
• Understand and manage unearned revenue, reserving, and prepaid accounts.
• Gain a comprehensive understanding of reinsurance, technical reserving, and incurred but not reported (IBNR) claims.
• Manage invoicing, credit notes, commission, client cost rebills, and intercompany costs.
• Prepare balance sheet reconciliations, clear open items, and follow up on outstanding issues.
• Understand asset accounting and evaluate foreign currency balances for FX.
• Actively contribute to the design and implementation of process improvement initiatives, including standard operating procedure (SOP) documentation, process analysis, and recommendations for improvement.
• Collaborate within a team structure to achieve key performance indicators and objectives, maintaining a strong focus on these goals.
• Develop and maintain professional relationships with internal and external stakeholders.
• Perform other ad hoc tasks and responsibilities as needed
  

Profile Key Requirements:

• Intermediate to advanced Excel skills.
• Solid accounting knowledge and effective communication skills.
• Previous experience in month-end closing and reporting; experience in insurance and reinsurance, as well as SAP, is preferable.
• Proactive decision-making and actions.
• Ability to take initiative and deliver quality results, often with competing deadlines.
• Strong listening, written, and verbal communication skills.
• Exceptional customer service skills for both internal and external stakeholders.
• PowerPoint skills are advantageous
  

Experience & Education

• 4-6 years with a B.Com or MBA in Finance