for assigned clients Process underwriting results per client onto the general ledger including premium recoveries, commissions and fees. Process reserves per client onto the general ledger i.e. outstanding claims Incurred But Not Reported (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve
for assigned clients Process underwriting results per client onto the general ledger including premium recoveries, commissions and fees. Process reserves per client onto the general ledger i.e. outstanding claims Incurred But Not Reported (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve
addressing accounting queries. Your duties encompass monthly accounting and payroll tasks, compilation engagements Responsibilities: Monthly Accounting and Payroll Management Compile and maintain accurate monthly accounting
accuracy of financial data Coordinate and assist in month-end and year-end close procedures Prepare and review
accuracy of financial data Coordinate and assist in month-end and year-end close procedures Prepare and review
level of customer service is maintained Assist with month end receipt capturing General office duties Requirements:
working capital management Preparation of the monthly management report packs and sales and marketing
working capital management Preparation of the monthly management report packs and sales and marketing
actionable insights. Included but not limited to monthly IFRS9 reporting requirements as well as collection
Pricing analysts and/or Cat modellers within few months after the hiring if the situation evolves well