My client is a leading general insurance company committed to delivering innovative insurance solutions to clients. They are seeking a detail-oriented and proactive individual to join their Finance Operations team on a 1-year contract.
Key Responsibilities:
- Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate processing of invoices and payments.
- Perform general ledger activities, including journal entries and maintenance of accurate financial records.
- Conduct monthly bank reconciliations to ensure accurate cash flow and account balances.
- Support the implementation and optimization of financial systems to enhance operational efficiency and reporting capabilities.
- Support audit processes by providing necessary documentation and information as required.
Qualifications:
- Bachelors degree in Finance, Accounting, Business Administration, or a related field.
- At least 1-2 years of experience in finance operations, preferably in the insurance or financial services sector.
- Strong knowledge and experience in accounts payable, accounts receivable, general ledger management, and bank reconciliation.
- Familiarity with financial systems implementation and optimization.