Job Description

VINIRMA Consulting Pvt. Ltd.

Reinsurance Accountant

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Job id: 358098

08 Apr 2021

Job Location



10 to 12 years

Qualification Level


Job Function

Accounts / Tax / CS / Audit / Finance
Insurance / Claims


Insurance Accounting

Jobseeker Nationality

Jobseekers from any country

VINIRMA Consulting is currently looking for Reinsurance Accountant for one of its clients which is a Business Consulting, IT Solutions and Services Company in Qatar with the following skill set and terms and conditions.
The Reinsurance Accountant will assist with processing of invoices and claims for Insurance and Reinsurance department.
Must have a University degree in Accounting or Finance such as B.S in Accounting/ B.Com etc
Must have a minimum of 10-12 years of experience in Insurance Accounting or a similar domain
Insurance Accounting
English Language Skills
Computer Skills
Policies, Procedures & Work Methods Knowledge
Communication Skills
Planning & Organizing Skills
Oracle Payables
Reinsurance Accounting
Monthly review of accounting entries made by the Reinsurance department
Review of quarterly financial performance
Financial reporting including the intercompany quota share
Provide information required by the Reinsurance department for compliance and regulatory purposes
Develop existing accounting and transactional templates to assist the onboarding for new business
Obtaining an understanding of each accounting function
Perform walkthroughs of and document clients accounting processes and controls
Prepare ad-hoc analyses and financial reports as required by the CFO
Identify, verify and process regular accounts, commutation accounts, cash losses, profit & loss calculations as well as year-end related
Verify invoices and supporting documentation and process all payments related to vendors and service
providers, accurately, on time and in line with agreed payment terms
Check calculations against approved invoices to ensure payments are in line with purchase orders or contractual terms and conditions
Ensure all vendor accounts payable are reconciled in a timely manner to reflect the accurate payment status
Maintain a high level of customer service in accordance with Service Level Agreements and provide consistent,
timely and accurate delivery of accounts payable services to clients through managing and conducting daily
operational activities.
Undertake the preparation and posting of Accounts Payable accounting records, as well as undertake routine
accounting entries and transactions.
Maintain the records of accounts payable by filing all source documents and system generated reports, and
prepare reports and other documentation for management when requested.
Ensure the timely and accurate accounting of all payables (commissions, credit notes, and rebates) in accordance with Manual of Accounting.
Ensure all supplier accounts payable are reconciled timely and accurately in order to reflect the actual financial
Terms and conditions
Joining time frame: 2 weeks (maximum 1 month)

Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest

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