Job Description
Description
:Transaction Processing & Month‑End Close (Insurance and Reinsurance)
Prepare and park accounting entries for insurance and reinsurance transactions, including journals, accruals, adjustments, and reclassifications.
Prepare reinsurance templates, inter‑company billings, settlements, and clearing activities in accordance with defined procedures.
Support month‑end, quarter‑end, and year‑end closing activities to meet agreed timelines and SLAs.
Perform variance analysis and provide explanations for significant movements in balances and P&L.
Reconciliations & Financial Controls
Prepare timely and accurate balance sheet reconciliations, investigate reconciling items, and follow up on outstanding balances.
Perform daily and period-end system reconciliations and control checks, ensuring issues are identified and escalated appropriately.
Job Details
- Location Cyberjaya, Selangor
- Job Type Full time
- Category Financial Specialists
- Posted Date July 06, 2026
- Application Deadline August 15, 2026