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General Accounting Controller
3 weeks ago
Perform daily and monthly insurance transactions both manual booking and text file from related under responsible areas system within timeline and reach 100% accuracy.
Detect the error on GL booking transactions for all monthly closing transactions in part of all insurance transactions both STAT and IFRS which related under responsible areas.
Supervise and response back on coming from Operations team, Sales channel and related functions to the service providing to policyholder, sales compensation within agreed SLA related under responsible areas by get a bit advise from direct manager.
Solving issue/problem that occurs under responsible areas by getting a bit advise from direct manager.
Account reconciliation.
Perform reconciliations on major accounts that need to be prepared, finding the root cause of the un-reconciliation item including clear long outstanding according to the company policy and procedure related under responsible areas Analysis and control long outstanding balance by gathering reasons including advise some control need to related functions.
Initiative.
Contribution for assigned any projects that company or function initiate to support the completion of assigned within action plan and timeline.
Advise and recommend in order to improve the existing procedures.
Be a key information to submit data to external Auditor and providing / clarify information for external Auditor.
Participate and initiate in the automate work flow for supporting the new company initiate.
Team management.
Self motivation and productive team payer.
