2025-7496_Finance Analyst (Senior Accountant)
Salary undisclosed
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Company Description
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job Description
Shift:Night Shift
The Finance Analyst is responsible for collection, organization, interpretation, analysis,
recording, documentation and dissemination of financial information. The candidate will
process and reconcile finance 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 during night shift corresponding to Bermuda working hours
and be part of the Finance team.
Financial Reporting
accuracy
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job Description
Shift:Night Shift
The Finance Analyst is responsible for collection, organization, interpretation, analysis,
recording, documentation and dissemination of financial information. The candidate will
process and reconcile finance 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 during night shift corresponding to Bermuda working hours
and be part of the Finance team.
Financial Reporting
- Prepares and draft bordereaux reporting for review
- Assist with journal entries
- Assist in the preparation of Insurance Premium Tax filling
- Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements
- Provide customer service to internal and external customers
- Assist with various projects that entail analysis and reconciliation
- Assist in the quarterly management reports (preparation, review and analysis of
- Meet various deliverables for monthly and quarterly financial close
- Collaborate with both onshore and offshore teams to meet departmental goals
- Reviews and validates the insurance policy for its accuracy and correctness in the
- Ability to settle any issues and recommend solutions
- To work closely with the underwriting team in the completion of monthly closes
- Will assist in the review of claims and validate supporting documents
- Will perform monthly/quarterly analysis
- To work closely with the underwriting team in the completion of monthly close
- Prepares and draft bordereaux reporting for review
- Accurate and timely turnaround on all payables (return premiums, claims, refunds)
- Recording of daily cash transactions and pairing in the underwriting system
- To identify tax and forex components of remittance
- Excellent communication and interpersonal skills
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate
accuracy
- In-depth knowledge of and experience with reporting packages and financial systems
- Insurance experience is desired but not a mandatory requirement
- Basic understanding of project management concepts and understanding of insurance
- Strong financial and analytical skills
- Great Plains general ledger knowledge
- Bachelor's degree
Company Description
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job Description
Shift:Night Shift
The Finance Analyst is responsible for collection, organization, interpretation, analysis,
recording, documentation and dissemination of financial information. The candidate will
process and reconcile finance 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 during night shift corresponding to Bermuda working hours
and be part of the Finance team.
Financial Reporting
accuracy
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job Description
Shift:Night Shift
The Finance Analyst is responsible for collection, organization, interpretation, analysis,
recording, documentation and dissemination of financial information. The candidate will
process and reconcile finance 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 during night shift corresponding to Bermuda working hours
and be part of the Finance team.
Financial Reporting
- Prepares and draft bordereaux reporting for review
- Assist with journal entries
- Assist in the preparation of Insurance Premium Tax filling
- Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements
- Provide customer service to internal and external customers
- Assist with various projects that entail analysis and reconciliation
- Assist in the quarterly management reports (preparation, review and analysis of
- Meet various deliverables for monthly and quarterly financial close
- Collaborate with both onshore and offshore teams to meet departmental goals
- Reviews and validates the insurance policy for its accuracy and correctness in the
- Ability to settle any issues and recommend solutions
- To work closely with the underwriting team in the completion of monthly closes
- Will assist in the review of claims and validate supporting documents
- Will perform monthly/quarterly analysis
- To work closely with the underwriting team in the completion of monthly close
- Prepares and draft bordereaux reporting for review
- Accurate and timely turnaround on all payables (return premiums, claims, refunds)
- Recording of daily cash transactions and pairing in the underwriting system
- To identify tax and forex components of remittance
- Excellent communication and interpersonal skills
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate
accuracy
- In-depth knowledge of and experience with reporting packages and financial systems
- Insurance experience is desired but not a mandatory requirement
- Basic understanding of project management concepts and understanding of insurance
- Strong financial and analytical skills
- Great Plains general ledger knowledge
- Bachelor's degree