As an experienced professional with more than 6 years of experience in General Accounting, you will be responsible for the following essential responsibilities:

• Manage & enhance books of accounts, validate ledger entries, and perform matching exercises on a daily basis.
• Perform regular audits and reconciliations for brokerage and accounts receivable, resolving discrepancies and establishing clear guidance for clearance to ensure compliance with financial standards.
• Create, verify, and issue invoices, coordinate with clients & insurers for timely payments, and maintain organized invoicing records.
• Suggest and implement improvements to accounting processes to enhance efficiency and accuracy.
• Collaborate with internal teams, communicate with clients, work with underwriters, and liaise with regulatory bodies to ensure smooth operations and compliance.
• Assist in preparing financial reports, analyze financial data, and support audits with necessary documentation.
• Coordinate closely with brokers to ensure smooth processing of all transactions, maintaining clear communication and addressing issues promptly.
• Utilize critical thinking skills to make sound judgments based on the evidence presented.

In terms of education and required skills, the ideal candidate should have:

• A graduate degree in Finance/Accounting or a postgraduate degree with any specialization.
• Technical expertise in MS Excel, including basic and advanced formulas for reporting purposes.
• Experience in INDAS and general accounting, reconciliation, journal ledger, P&L, etc.

Please note that the company is a global insurance brokerage client, and this role offers an opportunity to work in a dynamic environment that values efficiency, accuracy, and compliance in accounting practices. As an experienced professional with more than 6 years of experience in General Accounting, you will be responsible for the following essential responsibilities:

• Manage & enhance books of accounts, validate ledger entries, and perform matching exercises on a daily basis.
• Perform regular audits and reconciliations for brokerage and accounts receivable, resolving discrepancies and establishing clear guidance for clearance to ensure compliance with financial standards.
• Create, verify, and issue invoices, coordinate with clients & insurers for timely payments, and maintain organized invoicing records.
• Suggest and implement improvements to accounting processes to enhance efficiency and accuracy.
• Collaborate with internal teams, communicate with clients, work with underwriters, and liaise with regulatory bodies to ensure smooth operations and compliance.
• Assist in preparing financial reports, analyze financial data, and support audits with necessary documentation.
• Coordinate closely with brokers to ensure smooth processing of all transactions, maintaining clear communication and addressing issues promptly.
• Utilize critical thinking skills to make sound judgments based on the evidence presented.

In terms of education and required skills, the ideal candidate should have:

• A graduate degree in Finance/Accounting or a postgraduate degree with any specialization.
• Technical expertise in MS Excel, including basic and advanced formulas for reporting purposes.
• Experience in INDAS and general accounting, reconciliation, journal ledger, P&L, etc.

Please note that the company is a global insurance brokerage client, and this role offers an opportunity to work in a dynamic environment that values efficiency, accuracy, and compliance in accounting practices.