Performs a variety of general finance and accounting tasks.
Prepares daily finance operation transactions e.g., documents checking, data key-in, invoices issuance, collection, payment, and other related AP & AR duties as assigned to handle.
Ensures receivable and payable are compliance with policies and procedures.
Follows up outstanding AR, collect and allocate payment with clients and brokers.
Performs account reconciliations bank and premium received.
Disburses petty cash by recording and verifying documents.
Maintains accounting general ledgers by verifying and posting accounting transactions.
Prepares special financial reports by collecting, analyzing, and summarizing business information and trends.
Contributes to team effort by accomplishing related results as needed.
Qualifications / Experience / Skills:
Educational background:
A Bachelor’s degree in Accounting/ Finance/ Management or related fields.
Experience:
0-2 years of relevant work experience (Insurance background is a plus)
Knowledge of general accounting principals
Knowledge of regulatory standards and compliance requirements