Financial Accounting Analyst

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Employer: Allianz Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • 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

    • 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)

    • Complete assigned posting, journal entries and account reconciliations

    • Reconcile and resolve intercompany transactions within the affiliated company group

    • Monthly legal entity close submission activities, including posting accruals, manual adjustments and other accounting transactions

    • 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

    • Document application of policies, procedures and workflow for assigned areas of responsibility

    • 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
    Requirements
    • Ability and experience to work with big data volume

    • Advanced experience SAP-BW and Office software (especially Excel and Access)

    • Experience in accounting processes and accounts reconciliations

    • Experience in Insurance financial statements

    • Fluent in English, written and spoken

    • German and/or French language skills are considered a plus

    Skills

    • Good communication skills

    • Analytical skills and quick intellectual grasp

    • Self-managed, responsible and solution orientated

    • The ability to deal with complex processes in a fast changing environment

    Benefits

    Health and Well-being:

    • Kinetotherapy Room and Corporate Massage;

    • WorldClass Subscription;

    • Weekly Fruit Day

    Personal and professional development

    • Complete training curricula available (tailored courses);

    • English and German Language Courses for any level;

    • All you can read with Bookster!

    Extra Perks:

    • Work from Home Option available;

    • Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!

    • Go on Vacation and get a Holiday Bonus!

    Attractive compensation package:

    • Fixed salary compensation along with performance-related bonus scheme.

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