Due to our business expansion, we are looking for high calibre candidates to share our vision and venture our success.
This role will support the Finance Team of our Platform Business.
Responsibilities: Responsible for AP processing and month-end closing Prepare payment advice on commission payment Ensure proper commission calculation Cross checking of team structure and provider contract Cross check the correctness of calculation of commission in system Preparing payment vouchers, journal entries and issue of cheques Keeping record of clawback Handle queries from commission related issues Perform ad hoc duties as assigned by management
Requirement: Bachelor degree in Accountancy or related disciplines Min 2 years’ relevant accounting experiences in financial or management accounting or external audit, preferably in insurance or insurance broker industry Actuarial experience in calculating commission will be a definite advantage Self-motivated with passion, positive mindset with good communication skills Mature, detail-oriented and able to work independently Open-minded, flexible to adapt changes in work processes and/or work assignments Proactive team player with good interpersonal and communication skills Good command of both written and spoken English and Chinese Proficient in PC skills, particularly in MS Excel, Word and PowerPoint Familiar with Flex accounting system is a plus
We offer competitive remuneration including career prospects to the right candidate.
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