Manila, Philippines
94 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.

Responsibilities:

•    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 practices

•    Working knowledge of  General Accounting function, and other related processes, procedures and solutions

•    Intermediate knowledge of appropriate regulatory and statutory frameworks

•    Thorough knowledge and understanding of the Insurance industry and QBE’s business

•    Intermediate knowledge and experience of multinational organizations and dealing with global transactions and arrangements

•    Extensive knowledge of Financial systems (e.g. Oracle platform, Blackline)
    •    Strong skills in spreadsheets, data analysis and reconciliation procedures

•    Excellent verbal and written communication skills

•    High proficiency in MS tools

•    Very good attention to detail

•    Ability to work on a local and global team, as well as collaborate with people at different levels within the organization to accomplish a common goal

•    Strong 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 skills

•    Excellent presentation skills

•    Can perform with minimal supervision from Team Leader
•    At least 3-4 years’ experience in a similar role in the finance industry 
•    College graduate with a relevant degree in Accounting or Finance
•    Preferably with 2 years audit, insurance and/or shared services experience
•    CPA is an advantage

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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