Senior Accountant responsible for revenue recognition and financial analysis in a hybrid role. Collaborating with departments to ensure accurate financial reporting and compliance with GAAP.
About the role
- Accountant supporting IFRS and Solvency II reporting and financial management for a leading reinsurance company in Malta. Role involves bookkeeping, tax returns, and collaboration with auditors.
Responsibilities
- Support IFRS and Solvency II reporting at both local and group level including the coordination and aggregation of inputs for IFRS financial statements.
- Support in the annual planning / forecasting process, asset-liability management and cash / liquidity management process.
- Responsible of the bookkeeping of accounting entries in preparation for the quarterly management accounts including the review and challenge of financial inputs from service providers of cells and the processing of invoices and payment preparation.
- Preparation of tax returns (corporate tax, VAT) and liaison with the tax advisors.
- Carrying out any other accounting duties as the need arises.
- Liaison with external/internal auditors for IFRS, Solvency II and financially related internal audits.
- Support on-site visits or requests from authorities or from cells and their providers (both internal and external).
- Support in risk management duties including the assessment of the internal control system and as required from the actuarial and risk management functions.
- Assisting the insurance policy administration team including work around the maintenance and upgrade of the policy administration system and the compilation of monthly insurance policy work and reinsurance statements.
Requirements
- 2-4 years’ experience in finance positions, preferably in an external audit or accounting environment
- In possession of a University Degree in accounting or an equivalent qualification such as ACCA
- Solid knowledge of Microsoft Office, particularly Excel, Word and PowerPoint
- Fluent business English (spoken and written)
- Highly motivated, pro-active, organized and result oriented
- Good team player with intercultural skills and positive attitude
- Willingness to learn new topics and keen on self-development
- Prior exposure to insurance industry and knowledge of Solvency II, IFRS 9 & IFRS 17 would be considered an asset
Benefits
- Hybrid set up 2 days in office 3 from home
- Dental health and life insurance
- 5% Company Bonus
- €8 lunch allowance
- 28 days of leave
- Dec 24 and 31st non working days
- Paid study leave up to 5 days per year
- Training and exams paid for
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Accountant responsible for M&A accounting workstreams related to entity transactions. Performing GAAP compliance and onboarding/offboarding of entities while collaborating with various departments.
Senior Accountant responsible for coordinating month - end close ensuring GAAP compliance. Collaborating with teams for revenue analysis and overseeing accounting processes.
Project Accountant III for large - scale public construction bond program at Los Angeles Community College District. Expertise in invoice processing, financial reconciliation, and vendor payment coordination required.
GL Accountant overseeing NetSuite general ledger accounting for international entities. Managing financial reporting, tax compliance, and month - end close processes collaboratively.
Senior Accountant managing loan accounting processes and ensuring reporting accuracy for financial institution. Collaborating with team members to enhance data integrity and implement process improvements.
Project Accountant managing financial tasks in multi - million dollar construction projects with a focus on budgeting and compliance. Partnering with teams for strategic financial decisions.
Assistant Management Accountant supporting finance functions, assisting with accounting tasks in a dynamic tech company. Maintaining ledgers, processing invoices, and collaborating with stakeholders.
Accountant managing supplier - related financial transactions for a fast - growing software and consulting company across Europe. Responsible for accounts payable, supplier payments, and reconciliations.
Staff Accountant managing global accounting operations for NewStore across multiple entities. Supporting financial reporting, audits, and process improvements within a hybrid work environment.