Lead Assistant Manager PST

Perform end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end close

Manage bank reconciliations, bank journals, fixed assets accounting, and lease accounting

Prepare and post accruals, prepayments, intercompany, investment, payroll, tax, premium, claims, and other GL journals

Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts

Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements

Execute intercompany reconciliations, settlements, and related journal entries across global entities

Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements

Drive process improvements while ensuring adherence to accounting policies

Requirements

Bachelor's Degree

Experience with end-to-end Record to Report (R2R) activities

Knowledge of General Ledger accounting, journal entries, account reconciliations, and month-end close

Experience with bank reconciliations, bank journals, fixed assets accounting, and lease accounting

Knowledge of accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals

Experience performing balance sheet reconciliations

Knowledge of insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements

Ability to execute intercompany reconciliations and settlements across global entities

Ability to support audit and compliance requirements and adhere to accounting policies

Core Competencies

Demonstrates expertise in Record to Report (R2R) processes, including General Ledger accounting, bank reconciliations, and balance sheet reconciliations. Proficient in insurance accounting activities and compliance with accounting policies.

Highest-signal resume keywords

Record To Report (R2R) Activities

General Ledger Accounting

Balance Sheet Reconciliations

Insurance Accounting Activities

Audit And Compliance Support

Hard Skills

Journal Entries

Account Reconciliations

Month-End Close

Bank Reconciliations

Fixed Assets Accounting

Lease Accounting

Accruals

Prepayments

Intercompany Reconciliations

Claims Reserves

Certifications & Qualifications

Bachelor's Degree

Industry Keywords

IBNR

DAC

RI

Unearned Premium

Premium Settlements .