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FINANCE ANALYST - SENIOR

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Philippines

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Business Administration, Finance or similar field, Strong analytical skills, attention to detail, and understanding of financial systems.

Key responsabilities:

Handle cash application and reconciliation
Review and validate insurance policies and claims
Prepare financial reports including bordereaux and journal entries
Collaborate with teams for monthly and quarterly financial goals

Arch Global Services (Philippines) Inc. Large https://www.archcapgroup.com/

1001 - 5000 Employees

See more Arch Global Services (Philippines) Inc. offers

Job description

Company Description

The finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of financial information. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast-paced environment. The candidate will provide support during night shift corresponding to Bermuda working hours and be part of the Finance team.

Job Description

The finance analyst will be responsible on the following business activities:

Cash application

Recording cash payments in Accounts Receivable system
Applying cash to open receivable transactions.
Conduct research and resolve discrepancies with errant payments.
Communicate with internal and external customers to obtain support for proper direction of incoming payments.
Reconcile processed work by verifying entries and comparing system reports to balances
Review and analyze reports.
Prepare cession statements and process payments.

Underwriting

Reviews and validates the insurance policy for its accuracy and correctness in the underwriting system
Ability to settle any issues and recommend solutions
To work closely with the underwriting team in the completion of monthly closes

Claims

Will assist in the review of claims and validate supporting documents
Will perform monthly/quarterly analysis
To work closely with the underwriting team in the completion of monthly close

BDX reporting

Prepares and draft bordereaux reporting for review

Financial Reporting

Prepares and draft bordereaux reporting for review
Assist with journal entries
Assist in the preparation of Insurance Premium Tax filling
Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements
Provide customer service to internal and external customers
Assist with various projects that entail analysis and reconciliation
Assist in the quarterly management reports (preparation, review and analysis of reports)
Meet various deliverables for monthly and quarterly financial close
Collaborate with both onshore and offshore teams to meet departmental goals

Qualifications

Excellent communication and interpersonal skills
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
In-depth knowledge of and experience with reporting packages and financial systems
Insurance experience is desired but not a mandatory requirement
Basic understanding of project management concepts and understanding of insurance terminology preferred
Strong financial and analytical skills
Great Plains general ledger knowledge

Additional Information

Bachelor’s degree in Accounting, Business Administration, Finance (or equivalent discipline)
Obtained or in the pursuit of a recognized accounting/auditing qualification (CPA)