Senior Accountant

Responsibilities:

• Review and Authorize transactions (Premiums, commissions, collection, Reinsurance & claims etc.).
• Review inter-company balance and Due from / to.
• Reconcile and review the reinsurances balances.
• Review the commission payments to broker and agents.
• Review all investments transaction and accrued revenues and earned revenues with advent system.
• Review accrued & creditors schedules.
• Review Bank reconciliations, and the inter-company balance.
• Review debtors & creditors & others assets, liabilities schedules.
• Review and settle the FRA fees and all government liabilities on timely manner.
• Run the calculation of depreciation and calculate the deferred tax.
• Any Other Accounting Tasks