General accounting supervisor

Location
Egypt
Salary
Competitive
Posted
20 Jan 2019
Closes
14 Mar 2019
Ref
3857162
Job role
Accountant
Sector
Insurance
• Review Company’s G&A expenses and ensure its within agreed budget.
• Prepare Inter-company related entries & reconciliations.
• Prepare financial regulatory authority reports (FRA).
• Prepare all reinsurance entries, reconciliations & work with actuarial department to get yearly balance confirmations.
• Review Entries & payments for (Agency, TMK, Conservation & Group) Commissions & basic Salaries.
• Monitor general accounts & track advances.
• Prepare bank reconciliation
• Prepare key balance sheet reconciliations.
• Prepare G&A, Production reports and needed analysis.
• Review accruals & prepayments.
• Prepare monthly variance analysis report Actual vs Budget vs Forecast.
• Prepare & review tax & Social insurance payments