Manila, Philippines
23 days ago
Finance Services Sr. Analyst - Non Insurance Accounting
Primary DetailsTime Type: Full time

Worker Type: Employee

This role will have a particular focus on accurate and timely posting of Non-Insurance Accounting (NIA) expense journals, clearing of intercompany variances, and completeness of post month-end reports and reconciliations, as well as responsibility for integrity of underlying financial data in the general ledger.

·       Preparation of medium to high complexity BAU journals/ reports/ reconciliations throughout the month.

·       Review and approval of the journals/reports/balance sheet reconciliations prepared by Specialists/ Analysts.

·       Analysis of the completeness and accuracy of journals such as accruals and those affecting recharges.

·       Investigation and clearing of intercompany variances and other account variances.

·       Processing of other PE activities such as, but not limited to:

o   TB downloads

o   Revaluations

o   Payment allocations

o   Working calculations template

o   Fixed asset creation

o   Restatement of Historical average rates

o   Movement analysis

o   Other tasks assigned

Required knowledge, skills and experience:

Advanced knowledge of Finance and Accounting principles and practicesWorking knowledge of General Accounting function, and other related processes, procedures and solutionsIntermediate knowledge of appropriate regulatory and statutory frameworksThorough knowledge and understanding of the Insurance industry and QBE’s businessIntermediate knowledge and experience of multinational organizations and dealing with global transactions and arrangementsExtensive knowledge of financial systems (e.g. Oracle platform, Blackline)Strong skills in spreadsheets, data analysis and reconciliation proceduresExcellent verbal and written communication skillsHigh proficiency in MS toolsVery good attention to detailAbility to work on a local and global team, as well as collaborate with people at different levels within the organization to accomplish a common goalStrong organizational skills with the ability to manage, prioritize and effectively meet deadlines working on multiple assignments simultaneously.Intermediate to advanced problem-solving skills and analytical skillsExcellent presentation skillsCan perform with minimal supervision from Team LeaderAt least 3-4 years’ experience in a similar role in the finance industryCollege graduate with a relevant degree in Accounting or FinancePreferably with 2 years audit, insurance and/or shared services experience

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

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