Junior Accountant (Insurance Industry)

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Angajator: Lugera & Makler
Domeniu:
  • Asigurari - Intermedieri financiare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 30.03.2024
    Remote work: On-site
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    Minimum one year of experience in a similar role, in the insurance industry;
    Bachelor's Degree in Accounting, Financiar or similar;
    Fluent in English with strong knowledge of Microsoft Office Suite (i.e., Excel, Word, PowerPoint);
    Excellent functional skills and understanding of the overall accounting and closing processes;
    Strong problem-solving and team working attitude;
    Proactivity and ability to reduce complexity and to find pragmatic solutions.

    Responsabilitati

    Supporting the Product Owner in gathering new/revised business requirements by understanding the business needs and associated methodology;
    Providing support in assessing interdependencies and associated impacts within existing configurations;
    Addressing requirements related to automatic checks, aiming to ensure the complete accuracy of centralized calculations;
    Preparing the documentation required for each new request or change request;
    Preparing, explaining, and clarifying instructions applicable to the next reported closing;
    Offering support in ensuring the timely execution of closing processes and procedures;
    Initiating necessary follow-up action or adjustment within the scope of work;
    Participating in the process of configuring and maintaining all relevant documentation and supporting user application training.

    No: PR/024024

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