Job Tasks
Finance Operations
- Responsible for Technical/Non-Technical Cash Receipts, payments and allocations in underwriting system
- In charge of various Technical & non-technical bank accounts payments/receipts processing, including bank reconciliation
- Liaise and assist with brokers’ queries on outstanding premiums and payments etc.
Financial Reporting and Analysis
- Assist in system data reconciliation
- Involved in preparation of accounting journal for group/statutory reporting
- Assist in consolidating documents required for internal and external audit
Key Skills/ Experience
- Experience in insurance industry preferred
- Diploma/degree graduate in Accounting
- Good knowledge of Microsoft Excel & Word
- Meticulous and careful to support high standards of accuracy and data integrity
- Analytical and independent with some reconciliation experience
- Strong written and oral communication skills
- Knowledge of Insurance practices preferred
Note: Only shortlisted candidates will be contacted. Thank you.
