The common responsibilities for this position include handling finance operational tasks related to accounts payable (AP) and accounts receivable (AR), preparing payments for policies, claims, reinsurers, commissions, and expenses, managing AP and AR inquiries, preparing reinsurers' statements of accounts and reconciliation, conducting bank reconciliations and following up on outstanding items, and preparing bank expenses reports. Additionally, the role involves implementing new systems and improving operational processes, supporting finance operations activities, conducting user acceptance testing (UAT) for finance and business operation system enhancements, and carrying out ad hoc duties assigned by the manager.
The percentages next to each skill reflect the sector’s demands in these respective skills. E.g., 30% means this skill has been listed in 30% of all the job postings in this sector.
The skills distribution tells you what specific skill sets are in demand. E.g., Skills with a distribution of “More than 50%” means that these skills are wanted in more than 50% of the job postings.
Job classifications that have advertised a position
Academic degree required as indicated by all job postings
Job subclassifications that have advertised a position