¡Activa las notificaciones laborales por email!

Client Accountant

General Re Corporation

España

Presencial

EUR 45.000 - 60.000

Jornada completa

Hace 14 días

Genera un currículum adaptado en cuestión de minutos

Consigue la entrevista y gana más. Más información

Descripción de la vacante

A global reinsurance company in Spain is looking for a Reinsurance Client Accountant. The role involves managing accurate financial records, supporting client accounting processes, and assisting in office management tasks. The ideal candidate should have experience in reinsurance client accounting, be fluent in English and Spanish, and possess strong analytical skills. This position offers a collaborative working environment with opportunities for professional growth.

Formación

  • Solid experience in reinsurance client accounting.
  • Strong business acumen and analytical skills.
  • Good knowledge of Microsoft Office applications.

Responsabilidades

  • Review and reconcile reinsurance statements for accuracy.
  • Manage credit control and account settlements.
  • Perform general ledger closing activities.

Conocimientos

Reinsurance client accounting
Analytical skills
Fluent in English
Fluent in Spanish
Microsoft Office applications

Herramientas

SAP applications
Descripción del empleo

Shape Your Future with Us

General Re Corporation, a subsidiary of Berkshire Hathaway Inc., is a holding company for global reinsurance and related operations, with more than 2,000 employees worldwide. Its direct reinsurance companies conduct business as Gen Re.

Gen Re delivers reinsurance solutions to the Life/Health and Property/Casualty insurance industries. Represented in all major reinsurance markets through a network of more than 40 offices, supported by over 2,000 employees worldwide, we have earned superior financial strength ratings from each of the major rating agencies.

General Reinsurance, Madrid Branch (a subsidiary of General Reinsurance AG) is offering an excellent opportunity for a Reinsurance Client Accountant.

Main Purpose of the Role

The core focus of this role and primary responsibility will be accurate and timely accounting of our reinsurance business including reconciliations, reporting, and financial controls. You will also support broader business operations through general ledger and expense management, as well as light‑touch office management duties.

Context of the Role

The successful candidate will play a key role in maintaining accurate financial records, managing reconciliations, and ensuring strong reporting and controls for client‑reported figures of our Property and Casualty Reinsurance business. In addition, the role provides exposure to general ledger and expense management for the local office, as well as some office management tasks. Together, these responsibilities bring responsibility for key accounting processes and the opportunity to contribute more broadly to the efficient running of the business. The role suits someone who enjoys taking initiative, building on established processes, and finding practical ways to enhance efficiency.

Key Responsibilities
Client Accounting
  • Review, analyse and reconcile reinsurance statements of accounts to ensure accuracy and completeness.
  • Book premiums, commissions, claims and other relevant accounting positions received within the statements of account into the reinsurance accounting systems for our facultative and treaty Property/Casualty incoming business in the Spanish and Portuguese markets.
  • Manage credit control and account settlements to ensure timely payouts.
  • Respond to internal and external clients on all accounting matters.
  • Oversee receivables for clients to prevent overdue balances.
  • Support practical improvements and automation using Excel or other tools where applicable.
  • Perform analysis and prepare reports for specific markets, clients or treaties.
  • Collaborate effectively across business units.
  • Participate in team initiatives and cross‑functional projects where appropriate.
  • Undertake ad hoc tasks relating to account maintenance.
General Ledger/Expense Management
  • Reconciliation and administration of bank accounts, daily bank debit checks.
  • General Ledger closing activities.
  • Making bank transfers for payment to suppliers.
  • Monthly tracking and expense verification.
  • Managing company credit card applications and reconciliations.
  • Controlling and reporting of cash payments.
  • Payroll transfers.
  • Expense administration.
  • Bank transfers for employee expense reimbursements.
  • Monitoring of employee credit card applications and expenses.
Office Management
  • Managing taxes and accounting obligations.
  • Some benefits administration.
Qualifications & Experience

The ideal candidate will bring strong experience in reinsurance client accounting, with proven ability to deliver accurate reconciliations, clear reporting, and robust financial controls. They will pair technical expertise with strong organisational and communication skills, ensuring effective collaboration with colleagues and clients. In addition, they will have exposure to general ledger and expense management and be confident handling light office management responsibilities to support smooth operations. You'll work effectively in a collaborative environment and be someone who takes initiative, learns quickly, and contributes fresh ideas where appropriate.

Essential
  • Solid experience in reinsurance client accounting.
  • Strong business acumen and analytical skills.
  • Good knowledge of Microsoft Office applications (Excel, Word, Outlook).
  • Good communication skills, with confidence in dealing with colleagues at all levels.
  • Fluent in English and Spanish.
  • Solid organisational and self‑management skills, with the ability to remain calm under pressure.
  • Ability to manage multiple tasks to completion.
  • Works effectively in a team‑based environment.
  • Willingness to take on additional responsibilities.
  • Knowledge and understanding of the insurance/reinsurance industries.
Desirable
  • Experience with SAP applications (FS‑RI, FS‑CD) or similar ERP/accounting systems.
  • Knowledge of tools for supporting process automation.
  • Prior involvement in payroll support or office management.
Closing Date

7 November 2025

Consigue la evaluación confidencial y gratuita de tu currículum.
o arrastra un archivo en formato PDF, DOC, DOCX, ODT o PAGES de hasta 5 MB.