Finance Analyst Mid - Reconciliation

Responsibilities

• Reconcile policy level premium, commissions, open receivables and other policy details between Arch’s systems and the MGA’s systems
• Prepare exhibits summarizing the various reconciling differences with explanations describing the cause for the difference
• Maintain policy level detail which reflect the summarized differences in the exhibits
• Track and age differences
• Work with program accountant, Arch underwriter, Arch IT and MGA to resolve open differences

Requirements

• BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline
• Strong knowledge of Excel including complex functions and pivot tables (sumproduct, vlookup, sumif, etc.)
• Working knowledge and experience with financial systems
• Accounting experience
• Strong analytical skills with attention to detail and accuracy
• Strong verbal and written communication skills

About the Company

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.