Our client is a multinational insurance company with an excellent opportunity looking for a high caliber, experienced Accounting Manager. The role will heavily focus on Month end closing. This is a 6 months extendable contract that may be converted into a permanent role. The job will start immediately.
Handle closing of month end, quarter end and year end finance closing of the company
Compile tax computation and perform consolidation for the group.
Formulate changes to the financial reports according to change in business model/products and accounting standard. Co-ordinate production of the company performance/ management information reports in a clear, logical and value adding manner
Co-ordinate production of the performance/ management information report (e.g. KPI report and Executive Committee Pack) and make useful analysis on the performance results through interactive discussion with respective teams and/ or stakeholders.
Handle the annual audit and quarterly review process with external auditor and other statutory filing
Handle reinsurance billing and settlement
Closely following update of accounting standard and regulation to ensure in compliance of accounting treatment and reporting to them
Reporting to Senior Manager of Financial Control and can support ad hoc projects/ tasks as assigned by the direct report or Head of Financial Control
Diploma / Degree holder in accounting / finance or equivalent
Minimum 5 years solid Accounting experience in insurance companies
Qualified Accountant is preferred
Able to work under pressure and meet deadlines
Good command of English
Less experience would be considered as Assistant Accounting Manager
Immediately Available or under short notice
If this sounds like you, APPLY TODAY!
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases