Assignment: Night Shift
The finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation, and dissemination of complex data sets. The candidate will process and reconcile accounts and general ledger related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
- Support the Finance and Accounting related activities and operational matters with financial impacts, including periodic reporting, cash funding, business updates, invoice processing, ad hoc reporting, cash management, etc.
- Work collaboratively and develop strong relationships within the Business Unit, with operational executives, and with managers.
- Research and resolve premium, claims, and cash discrepancies between Program Administrators and/or Arch policy issuance systems and Arch Accounting System
- Reconcile financial results on a periodic basis (monthly and quarterly) for both P&L and Balance Sheet in order to validate the accuracy of financially reported results.
- Collaborates with other departments to ensure all transactions have been properly recorded.
- Perform financial analysis, general ledger account reconciliations, and generate key reports.
- Utilize information from third parties and Business Units to report financial results and create and record technical journal entries needed to support the accounting for the business units.
- Assist in the preparation of the annual Statutory reports.
- Provide assistance, reconciliations and other support as required for internal and external auditors.
- Assist with special projects and ad hoc reporting as required by the department or other business units.
