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Finance analyst - commission & sap specialist

London
SG Alliance
Finance analyst
€35,000 a year
Posted: 10 May
Offer description

Job Description

* Maintain up-to date business partner billing data in system
* Retrieve all commission statement and outstanding statement either from service provide or portal and update in shared folder
* Issue tax invoice to provider, allocate the collection and update cash book promptly.
* Reconcile the commission collection and liaise with provider on the discrepancy and further required information
* Follow up with provider on unknown receipt, commission collection and outstanding GS amount
* Monitor and ensure all transactions are updated into SAP accurately
* Prepare and perform commission run in CRM monthly
* Generate the commission pay-out report and assist with the pay-out transfer to advisor
* Assist advisors with payout related queries
* Processing payments
* Adhere to company’s financial policies and procedures
* Assist in month-end closing, balance sheet and profit & loss schedules
* Assist in year-end closing and financial reporting
* Perform administrative duties and any other ad-hoc duties as assigned

What you need:

* Minimum Diploma in Finance or Accounting or ACCA Foundation Level
* Preferably 1 year of working experience in full sets of account
* Competent in Microsoft Word and Excel
* Meticulous, responsible, organized, detail oriented and good interpersonal skills
* Able to work independently and also a good team player
* Able to multi-task
* Hands on experience in SAP and insurance industry working experience will be advantageous
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