you will be responsible for the below: Prepare monthly Revenue and Company Admin fee schedules for submission finance department. Prepare monthly salary cost journals. Review and approve salary-related payments against supporting documentation for accuracy. Generate monthly payroll statistical reports. Manage banking administration information required for the budgeting process. Review monthly payroll department results and compare them against journal entries. Prepare monthly payroll bank reconciliations. Prepare monthly payroll control accounts
Following: Generate monthly journals on the financial system Implement improvements Prepare monthly and annual statements for management and auditing purposes Prepare month end reconciliations and documentation to support financial policies, guidelines and protocols Prepare monthly and annual financial statements for management management and auditing purposes Prepare and submit monthly, quarterly and annual statutory returns Ensure effective complete, accurate and timely accounting records on a monthly basis Job Experience and Skills Required: Completed
Following: Generate monthly journals on the financial system Implement improvements Prepare monthly and annual statements for management and auditing purposes Prepare month end reconciliations and documentation to support financial policies, guidelines and protocols Prepare monthly and annual financial statements for management management and auditing purposes Prepare and submit monthly, quarterly and annual statutory returns Ensure effective complete, accurate and timely accounting records on a monthly basis Job Experience and Skills Required: Completed
sector. Job Experience & Skills Required: Monthly reporting of underwriting management agency bordereaux finance system. Timely completion and review of monthly processes and files for integration into the General General Ledger Preparation and review of monthly reconciliations for various technical insurance balances information for IFRS 17 and conducting analysis Monthly performance analysis and presentation of findings
sector. Job Experience & Skills Required: Monthly reporting of underwriting management agency bordereaux finance system. Timely completion and review of monthly processes and files for integration into the General General Ledger Preparation and review of monthly reconciliations for various technical insurance balances information for IFRS 17 and conducting analysis Monthly performance analysis and presentation of findings
customer records Claims management Detailed month end reporting Monthly book reviews and yearly performance appraisals
customer records Claims management Detailed month end reporting Monthly book reviews and yearly performance appraisals
Oversight of claims management Detailed month-end reporting Conducting monthly book reviews and annual performance
Oversight of claims management Detailed month-end reporting Conducting monthly book reviews and annual performance
handovers when staff leave or are on leave. Conduct monthly one-on-one meetings and team meetings to address Monitor client card statements bi-monthly for irregularities and run monthly Open Item accounts. Ensure consistent amounts on age analysis for Credit Card accounts at month end. Prevent finance charges and advise new clients