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Financial Accounting Analyst
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Employer: | Allianz Services |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 05.05.2017 |
Remote work: | On-site |
Job role
As part of the Financial Department you will provide support to the AMOS Germany financial team, having the following responsibilities:
Responsibilities
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Ensure that all IFRS, GAAP and Statutory closing and reporting tasks related to own area of responsibility are accurate and timely on a global level Organize and execute the closing process to complete premium and commission (pipeline process)
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Complete assigned posting, journal entries and account reconciliations
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Reconcile and resolve intercompany transactions within the affiliated company group
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Monthly legal entity close submission activities, including posting accruals, manual adjustments and other accounting transactions
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Check and control the underwriting result and the insurance technical balance sheet for legal companies or Branches of plausibility; analyzes and solves or explains obstacles and reports on special effects
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Document application of policies, procedures and workflow for assigned areas of responsibility
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Fully reconcile and substantiate all assigned accounts. Archive records to satisfy audit statuary requirements
- Act as subject matter expert on all accounting topics on premium and expense related accounts
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Ability and experience to work with big data volume
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Advanced experience SAP-BW and Office software (especially Excel and Access)
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Experience in accounting processes and accounts reconciliations
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Experience in Insurance financial statements
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Fluent in English, written and spoken
- German and/or French language skills are considered a plus
Skills
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Good communication skills
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Analytical skills and quick intellectual grasp
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Self-managed, responsible and solution orientated
- The ability to deal with complex processes in a fast changing environment
Benefits
Health and Well-being:
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Kinetotherapy Room and Corporate Massage;
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WorldClass Subscription;
- Weekly Fruit Day
Personal and professional development
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Complete training curricula available (tailored courses);
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English and German Language Courses for any level;
- All you can read with Bookster!
Extra Perks:
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Work from Home Option available;
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Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
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Go on Vacation and get a Holiday Bonus!
Attractive compensation package:
- Fixed salary compensation along with performance-related bonus scheme.
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