General Insurance Accounting & Reconciliation Specialist

The Corporate Institute

Hinoba-an

On-site

PHP 350,000 - 500,000

Full time

14 days+

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Job summary

The Corporate Institute is seeking an experienced accounting professional in the Philippines to manage Premium, Claims, Reinsurance and Payroll accounting tasks. You will handle journal entries, month-end close, and ensure accurate reconciliations across premium, claims, and provisioning processes.

Responsibilities include premium booking and adjustments, premium/claims reconciliation, and coordinating with relevant teams to resolve discrepancies while supporting audit requirements and financial

Qualifications

Experience in general insurance accounting and premium/claims accounting.
Proficient in reconciliation across policy, billing, bank and accounting records.
Familiarity with ERP/accounting systems and MS Excel.
Strong analytical and reconciliation skills.

Responsibilities

Handle Premium Accounting: premium booking, adjustments, collections, and monitoring.
Perform Premium Reconciliation between policy, billing, bank, and accounting records.
Manage Claims Accounting and Provisioning: reserves, payments, and outstanding claims.
Handle Claim and Commission Accounting: calculations, entries, and payouts.
Manage Reinsurance Accounting: ceded premiums, recoveries, commissions, and reconciliations.
Perform Payroll Accounting, AP & AR activities and ensure timely closure.
Process Employee Reimbursements and related reconciliations.
Monitor Advance Premiums and ensure timely adjustments.
Prepare journal entries, reconciliations, schedules, and supporting docs.
Identify discrepancies and coordinate with teams for timely resolution.
Support month-end/quarter-end close, audits, and financial reporting.
Ensure compliance with internal policies and standards.