الوصف الوظيفيReconcile insurance system, Sub-ledger and General Ledger related to (premium, claims, commission, reinsurance) transactions.Participate on monthly closing activities ( review trends of expenses , Commission , Claims , Reinsurances, investment income ,….).Prepare financial reports required by management, regulators and group accounting.Record and reconcile commercial provision required, and reconcile Fx movement.Record, reconcile and settle reinsurance balances.Ensure the accuracy of payment to suppliers, all sales forces, reinsurers, clients, and employees regarding apply proper process and documentation within company procurers and SLA.From 1 to 3 years of experience in accounting field.Compliance knowledge (Anti Money Laundry, Gifts and Entertainment, Anti Corruption).Financial System oriented.Bachelor's Degree in Accounting or a related field.