Basic Function –
- Preparation & review of reconciliations, journal entries and month-end close activities
- Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc.
- Preparation & review of process documentation, ad hoc reports
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Essential Functions
- Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects
- Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred.
- Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly.
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Primary Internal Interactions
- Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
- Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance
- Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required
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Primary External Interactions
- Onshore Team Manager and SMEs for daily planning of work and execution of deliverables
- Must demonstrate effective and diplomatic oral and written communication skills
- Strong time management and organization skills
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