Technical Accounting Analyst

Aon Corporation; Kraków; On-site; PLN 60,000 - 90,000; Full time

Job summary

Aon Corporation in Kraków is seeking a Technical Accounting Analyst with English to support financial processes and reporting. You will verify insurer data, perform calculations, and handle technical accounting tasks including bookings, invoicing, cash receipts, and reconciliations. You will also help drive process improvements and train new joiners.

The role requires 1–2 years in finance/accounting, strong Excel skills, and the ability to analyze data with accuracy in a fast-paced environment.

Qualifications

• 1-2 years of experience in Finance or Accounting.
• Strong Excel and data analysis abilities.
• Analytical mindset with focus on technical accounting rules.

Responsibilities

• Checking information received from insurers against system records.
• Performing calculations using information available in the system.
• Bookings, Invoicing / Cash receipt and Payment / Reconciliation / Allocation.
• Preparing various reporting.
• Following procedures and guides for the scope of work.
• Acting as SME for processes and resolving issues.
• Participating in process improvement and transition projects.
• Training new joiners and other colleagues.
• Suggesting changes to tools and documentation to support service delivery.
• Cooperating with teams to meet SLAs.

Skills

Excel

Analytical skills

Data analysis

Technical accounting

Attention to detail

Job description

Technical Accounting Analyst with English

Aon is in the business of better decisions

At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.

As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed.

What the day will look like

• Checking information received from insurers against the information held on the system records
• Performing calculations using information available in the system
• Performing Technical Accounting related tasks such as: Bookings, Invoicing / Cash receipt and Payment /Recon /Collection, cash book management /Matching and Allocation, Revenue Sharing, Insurance Contract Management
• Preparing various reporting
• Following the procedures and guides for the scope of work
• Acting as a SME for processes and resolving issues
• Participating in projects aimed at process improvement
• Participating in transition projects
• Conducting trainings for new joiners / other colleagues
• Suggesting and implementing changes to tools and documentations needed to support effective service delivery
• Suggesting process and/or system improvements to team manager & team coordinator
• Working closely with other teams/internal clients to ensure that all work is carried out in a timely manner and to a high standard
• Cooperating closely with team coordinator as well as the team and making sure all SLAs are met

Skills and experience that will lead to success

• 1-2 years of experience in Finance or Accounting
• Strong Excel skills
• Strong analytical skills with a focus on technical accounting rules and experience researching accounting issues
• Ability to analyze data and check its accuracy
• Ability to manage high volume of transactions in a fast-paced environment
• Ability to work with high degree of accuracy and integrity
• Ability to communicate with upper level management and external customers in both a written and verbal manner
• Flexibility and openness to new challenges and tasks
• Willingness to improve and automate work

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