Technical Accoutning Analyst

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

Job summary

Aon is seeking a dedicated Finance/Accounting professional in Kraków to support technical accounting tasks, data validation, and reporting. You will check insurer information against records, perform calculations, handle bookings and invoicing, and assist with contract management and revenue sharing.

The role emphasizes accuracy, high-volume transaction management, and collaboration with internal teams to meet SLAs. Growth opportunities include process improvement and training new joiners.

Qualifications

• Experience in finance or accounting roles with focus on technical accounting rules.
• Strong numeracy, attention to detail and data validation skills.
• Ability to communicate clearly with senior stakeholders in writing and verbally.
• Interest in process improvement and automation opportunities.

Responsibilities

• Check information from insurers against system records.
• Perform calculations using data available in the system.
• Handle technical accounting tasks: bookings, invoicing, cash receipt, matching, allocation, revenue sharing, contract management.
• Prepare various reports and assist in process documentation.
• Act as SME for processes and resolve issues as they arise.
• Participate in transition and process improvement projects.

Skills

Excel

Analytical skills

Data analysis

High volume transactions

Accuracy & precision

Communication with management

Process improvement

Training new joiners

Job description

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