Primary Details
Time Type: Full time
Worker Type: Employee
This role will have a particular focus on accurate and timely posting of Non-Insurance Accounting (NIA) expense journals, clearing of intercompany variances, and completeness of post month-end reports and reconciliations, as well as responsibility for integrity of underlying financial data in the general ledger.
Responsibilities:
Preparation of medium to high complexity BAU journals/ reports/ reconciliations throughout the month.
Review and approval of the journals/reports/balance sheet reconciliations prepared by Specialists/ Analysts.
Analysis of the completeness and accuracy of journals such as accruals and those affecting recharges.
Investigation and clearing of intercompany variances and other account variances.
Processing of other PE activities such as, but not limited to:
o TB downloads
o Revaluations
o Payment allocations
o Working calculations template
o Fixed asset creation
o Restatement of Historical average rates
o Movement analysis
o Other tasks assigned
Required knowledge, skills and experience:
Advanced knowledge of Finance and Accounting principles and practices
Working knowledge of General Accounting function, and other related processes, procedures and solutions
Intermediate knowledge of appropriate regulatory and statutory frameworks
Thorough knowledge and understanding of the Insurance industry and QBE's business
Intermediate knowledge and experience of multinational organizations and dealing with global transactions and arrangements
Extensive knowledge of Financial systems (e.g. Oracle platform, Blackline)
Strong skills in spreadsheets, data analysis and reconciliation procedures
Excellent verbal and written communication skills
High proficiency in MS tools
Very good attention to detail
Ability to work on a local and global team, as well as collaborate with people at different levels within the organization to accomplish a common goal
Strong organizational skills with the ability to manage, prioritize and effectively meet deadlines working on multiple assignments simultaneously.
Intermediate to advanced problem-solving skills and analytical skills
Excellent presentation skills
Can perform with minimal supervision from Team Leader
At least 3-4 years experience in a similar role in the finance industry
College graduate with a relevant degree in Accounting or Finance
Preferably with 2 years audit, insurance and/or shared services experience
CPA is an advantage
How to Apply:
To submit your application, click Apply and follow the step by step process.
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
