Assistant Manager - GL

Job description

JOB DETAILS / ROLE PURPOSE:-

Ensuring all the month end and quarter end activities have been completed in accordance with the process documentation and standard AWP procedures. The activities and responsibilities in the role includes Month / Quarter end activities, Intercompany postings and reconciliations, Balance Sheet reconciliation.

KEY RESPONSIBILITIES:-

• Support in month/quarter end Closing, preparation of Balance Sheet reconciliations including the bank and investment
• Posting of various month end journals like accruals/deferral related to premium, claim, commission. Posting and reconciliation of deferred taxes. Postings of quarterly FX revaluation.
• Clearing of open balance sheets items, suspense account clearing
• Posting of various month end journals like accruals, prepaid/deferral
• Posting and reconciliation of technical reserves and provision as per requirement
• SOP documentation, analysing processes & recommending improvements
• Provide active input into the design and implementation of process improvement initiatives
• Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievement of these objectives
Internal
• Develop and maintain professional relationships with appropriate internal and external stakeholders
• Other adhoc tasks and responsibilities as the need arises.

PROFILE KEY REQUIREMENTS:-

• Intermediate or advanced Excel skills
• Sound accounting knowledge, communication skills
• Previous experience in Month end Closing & Reporting
• Insurance experience & SAP is preferable
• Proactive decision making & actions
• Ability to undertake initiative and deliver quality results often with competing deadlines
• Strong listening, written and verbal communication skills
• Ability to support and mentor other team members in the task undertaken
• Provide exceptional customer service to be internal and external stakeholders
• Power point skills would be an advantage.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.