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2024-7349_Finance Analyst - Junior

Remote: 
Full Remote
Contract: 
Experience: 
Junior (1-2 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance or related field, Surety bonds experience preferred, not mandatory, Understanding of insurance terminology preferred, Strong financial and analytical skills, Advanced knowledge of Microsoft Office.

Key responsabilities:

  • Review and analyze policy premium balances
  • Process and reconcile finance transactions accurately
  • Record cash payments in Accounts Receivable system
  • Communicate with customers to resolve discrepancies
  • Prepare invoices and monitor accounts receivables
Arch Global Services (Philippines) Inc. logo
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

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

The Cash Analyst is responsible to review and analyze policy premium balances and the timely collection of outstanding premiums. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team. 

  • 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
  • Preparation of invoices and monitoring of accounts receivables

Qualifications

Required Skills/Experience

  • Surety bonds experience is desired but not a mandatory requirement
  • Understanding of insurance terminology preferred
  • Strong financial and analytical skills
  • Business problem solving skills
  • Excellent verbal and written communication skills
  • Organizational skills
  • Detail oriented and efficient in documentation
  • Ability to work well independently and as a part of the team
  • Advance knowledge of Microsoft Office
  • Great Plains general ledger knowledge
  • Financial Systems, specifically  Accounts Receivable cash application system (MAJESCO Billing experience a plus)
  • Workflow systems, other document management platforms and insurance applications

Technical Skills                  Proficiency Level            Required (R) /Optional (O)

Microsoft Excel                                    2                                             R

Microsoft Office                                    2                                             R

Financial Systems                                2                                             R

Additional Information
  • Bachelor’s degree in Accounting, Finance, Business Administration, Finance (or equivalent discipline)

Required profile

Experience

Level of experience: Junior (1-2 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Microsoft Office
  • Non-Verbal Communication
  • Microsoft Excel
  • Teamwork
  • Analytical Skills
  • Organizational Skills

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