(relating to claim progress) Assist insurers with general and claims-related queries. Administrate domestic coverage terms, and legal regulations. Experience working with binder claims and mandates Excellent analytical
Corporations Tax affairs and planning for clients General Ledger Reconciliations Cash Flow Forecast Planning both verbal and written Must have the knowledge to work independently and under pressure Only applicants
cover management
Reconcile sub-ledger to general ledger account balances,
Balance sheet Accounts
System set-up and testing of reinsurance treaties • General ledger maintenance, including preparation of journal
System set-up and testing of reinsurance treaties • General ledger maintenance, including preparation of journal
with the administration and reconciliation of general and payroll finances within the HR Administration comprehensive Standard Operating Procedures and Works Instructions for all tasks. Continuously update update all Standard Operating Procedures and Works Instructions with any changes. Process Improvement for Pensioner
coded and processed accurate on a monthly basis General Accurate and timeously completion of additional would be advantageous Min 3 – 5 years' relevant working experience in a financial environment BEHAVIOURAL involved, no matter how small. Monitor and checks work of information and plans and organizes time and
register is correct, up to date and ties to the general ledger.
strategies. Review and sign off journals. Manage working capital including debtors, creditors and inventory reconciling items. Review head office and operational general ledger reconciliations. Manage banking profiles analysis, and decision-making within immediate work context.
Time management skills - ability being able to work in a fast-paced environment.
Stress tolerance - ability to work under pressure financial and operational strategies.
Ability to work independently in a team and under pressure with