Senior Accountant Liabilities and Expenses

Senior Accountant – Liabilities and Expenses

¡At Bupa Seguros, we're looking for talented professionals like you! We're looking for a Senior Accountant specializing in Liabilities and expenses.

Responsibilities

• Prepares month‑end entries ensuring the process is completed within deadlines.
• Books all intercompany recharges, ensures all recharges are approved, sends out statements for all intercompany recharges generated from BGLA, and ensures intercompany accounts are in balance for month end and tie to statements received/sent.
• Reviews all batches related to commission and claims, identifies any errors and reports them to IT; once cleared, posts all batches to the general ledger.
• Ensures that operating expenses are charged to the correct cost centres and legal entities; books reclass entries if necessary.
• Books all recurring accruals and identifies accruals necessary for operating expenses.
• Performs a proof...