Finance Analyst: Reinsurance Cash & Billing Specialist

McNeil & Co.

Manila

On-site

PHP 446,000 - 614,000

Full time

3 days ago
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Job summary

Arch Global Services Philippines Inc. in Manila seeks a Finance Analyst to perform cash entry, reconciliation and assist collections within facultative assumed & ceded accounting in the reinsurance system.

Key duties include daily cash receipts and disbursements, applying cash, preparing monthly cash reconciliations and billing statements, and ensuring SOX controls are maintained; strong Excel skills and detail orientation are essential.

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • Strong interpersonal, written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and ability to prioritize multiple tasks.
  • Excellent analytical, organizational and time-management skills.
  • Proficient in Excel with pivot tables and VLOOKUP.

Responsibilities

  • Enter daily cash receipts and disbursements in the reinsurance system.
  • Apply cash receipts and disbursements.
  • Assist in collecting overdue accounts receivable/payable balances.
  • Research, document, and resolve unapplied cash issues.
  • Prepare monthly cash reconciliation.
  • Prepare monthly billing statements.
  • Review and post bound XOL contracts in the reinsurance system.
  • Ensure SOX controls are maintained and followed.

Skills

Interpersonal skills
Written communication
Verbal communication
Attention to detail
Time management
Prioritization
Independence
Teamwork

Education

Bachelor's degree in Accounting or Finance

Tools

Pivot Tables
VLOOKUP
Microsoft Excel
Microsoft Office

Job description

Arch Global Services Philippines Inc. in Manila seeks a Finance Analyst to perform cash entry, reconciliation and assist collections within facultative assumed & ceded accounting in the reinsurance system.

Key duties include daily cash receipts and disbursements, applying cash, preparing monthly cash reconciliations and billing statements, and ensuring SOX controls are maintained; strong Excel skills and detail orientation are essential.

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