Reinsurance Accountant ensuring reliability and technical management of reinsurance contracts at Marsh B.V. Collaborating with global teams and monitoring financial flows in Rotterdam.
About the role
- Senior Accountant preparing and reviewing financial statements, participating in accounting functions for a leading healthcare finance firm. Ensuring accuracy in financial records and compliance with auditing processes.
Responsibilities
- Prepares, analyzes, and reviews financial statements using accounting principles
- Participates in general accounting functions, including fixed assets, lease accounting, accruals, intercompany accounts, journal entry postings
- Maintain up-to-date billing system and generate and send out invoices
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Responds to inquiries from customers or clients and researches and resolves concerns or discrepancies
- Perform account reconciliations and roll-forward analyses
- Perform P&L and balance sheet flux analysis for certain P&L and balance sheet line items monthly
- Perform account research and analyses to determine trends, estimates, and significant changes
- Prepares lease schedules and is responsible for maintaining lease records and accounting
- Assists with audit process; gather necessary account information and documents to perform an annual audit
- Coordinates accounting matters with other departments
Requirements
- Bachelor’s degree in accounting or finance required
- Master’s degree in accounting or finance preferred
- At least five years in healthcare finance, accounting, treasury or related field for a mid-size multinational private entity
- CPA preferred
- In-depth understanding of the field's concepts and principles
- Strong knowledge in accounting and/or finance
- Strong knowledge of Outlook and Great Plains software or equivalent Enterprise Resource Planning software
Benefits
- Ventra performance-based incentive plan
- Referral Bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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