Insurance Analyst - Junior

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 Descriptio

nShift: Night Shif

tThe finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. 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 US EST working hours and be part of the Finance team

• .Accurate and timely turnaround on all payables for various entitie
• sUtilize complex cost center and intercompany allocation methodologie
• sProvide data analytics – e.g. payment volume report, duplicate and prohibited vendor
• sAssist with journal entries on reclass and reproces
• sVendor management - verify banking information for ACH and wire settlement
• sSelf-assess use/sales tax on applicable purchase
• sImplement GAAP standards and Sarbanes-Oxley (SOX) audit requirement
• sAccess vendor billing portals to generate electronic invoice
• sProvide customer service to internal and external customer
• sAssist with various projects that entail analysis and reconciliatio
• nRecording cash payments in Accounts Receivable syste
• mApplying cash to open receivable transaction
• sReconcile processed work by verifying entries and comparing system reports to balance
• sReview and analyze report
• sMeet various deliverables for monthly and quarterly financial clos
• eCollaborate with both onshore and offshore teams to meet departmental goal

s
Qualificatio

• nsExcellent communication and interpersonal skil
• lsStrong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accura
• cyComprehensive knowledge of statistics and experience using statistical packages for analyzing large datasets (Exce
• l)In-depth knowledge of and experience with reporting packages and financial syste
• msProperty & Casualty experience is desired but not a mandatory requireme
• ntBasic understanding of project management concepts and understanding of insurance terminology preferr
• edStrong financial and analytical skil
• lsGreat Plains general ledger knowled
• geFinancial Systems, specifically Accounts Receivable cash application syst

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 Descriptio

nShift: Night Shif

tThe finance analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. 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 US EST working hours and be part of the Finance team

• .Accurate and timely turnaround on all payables for various entitie
• sUtilize complex cost center and intercompany allocation methodologie
• sProvide data analytics – e.g. payment volume report, duplicate and prohibited vendor
• sAssist with journal entries on reclass and reproces
• sVendor management - verify banking information for ACH and wire settlement
• sSelf-assess use/sales tax on applicable purchase
• sImplement GAAP standards and Sarbanes-Oxley (SOX) audit requirement
• sAccess vendor billing portals to generate electronic invoice
• sProvide customer service to internal and external customer
• sAssist with various projects that entail analysis and reconciliatio
• nRecording cash payments in Accounts Receivable syste
• mApplying cash to open receivable transaction
• sReconcile processed work by verifying entries and comparing system reports to balance
• sReview and analyze report
• sMeet various deliverables for monthly and quarterly financial clos
• eCollaborate with both onshore and offshore teams to meet departmental goal

s
Qualificatio

• nsExcellent communication and interpersonal skil
• lsStrong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accura
• cyComprehensive knowledge of statistics and experience using statistical packages for analyzing large datasets (Exce
• l)In-depth knowledge of and experience with reporting packages and financial syste
• msProperty & Casualty experience is desired but not a mandatory requireme
• ntBasic understanding of project management concepts and understanding of insurance terminology preferr
• edStrong financial and analytical skil
• lsGreat Plains general ledger knowled
• geFinancial Systems, specifically Accounts Receivable cash application syst