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R2R- Senior Analyst - Reconciliation @ Gallagher Service

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 R2R- Senior Analyst - Reconciliation

Job Description

Job description


Role & responsibilities

  • Reconciling General Ledger Accounts, Bank and Intercompany Accounts
  • Review Reconciliation Accounts
  • Perform month end activities e.g. preparing and uploading journal entries, etc.
  • Review and investigate reconciliation variances
  • Investigate and resolve any variances in a timely manner
  • Management and clearing of Open items, including timely communication to stakeholders of aged open items
  • Ensuring high accuracy in the reconciliation process
  • Should be able to assist the Reporting Officer with both internal and external audit by providing requested supporting and answering queries raised
  • Updating SOP, Error Log and other relevant documents
  • Conduct Process Trainings
  • Proactively identify areas where improvements can be done

Job Classification

Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Gallagher Service
Location(s): Pune

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Keyskills:   R2R Reconciliation RTR Balance Sheet Reconciliation Bank Reconciliation

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Gallagher Service

Arthur J. Gallagher & Co. (AJG) is a US-based global insurance brokerage and risk management services firm headquartered in Rolling Meadows, Illinois (a suburb of Chicago). The firm was established in 1927 and is one of the largest insurance brokers in the world.We are 3rd largest in the Wor...