- Reconcile insurance system, Sub-ledger and General Ledger related to (premium, claims, commission, reinsurance) transactions.
- Participate on monthly closing activities ( review trends of expenses , Commission , Claims , Reinsurances, investment income ,….).
- Prepare financial reports required by management, regulators and group accounting.
- Record and reconcile commercial provision required, and reconcile Fx movement.
- Record, reconcile and settle reinsurance balances.
- Ensure the accuracy of payment to suppliers, all sales forces, reinsurers, clients, and employees regarding apply proper process and documentation within company procurers and SLA.
From 1 to 3 years of experience in accounting field.Compliance knowledge (Anti Money Laundry, Gifts and Entertainment, Anti Corruption).Financial System oriented.Bachelor's Degree in Accounting or a related field.