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Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   Assistant Manager/Manager, Finance
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Assistant Manager/Manager, Finance

Ergo Insurance Pte. Ltd.

Ergo Insurance Pte. Ltd. company logo

We are seeking highly-motivated individuals with professional experience to join our team as Assistant Manager / Manager, Finance.


ERGO Insurance Pte. Ltd. is a registered general insurer regulated by the Monetary Authority of Singapore. We are a wholly owned Singapore subsidiary of ERGO Group AG, one of the major insurance groups in Germany and Europe, and we are the primary insurance arm of Munich Re, one of the leading reinsurers and risk carriers worldwide.


www.ergo.com.sg


There are countless good reasons to pick ERGO as an Employer.


No matter where you are in your career, we offer various development opportunities in all departments at all levels.


You’ll experience a fair and open-minded culture where every employee is trusted and valued.


We support you on your career path. Professional development is a central part of our philosophy: we give all our staff the opportunity to develop, both personally and professionally.


If you have a strong passion to succeed and aspire to join a company that can offer you an interesting and diverse career, we look forward to meeting you!


Requirements

To be successful in this role, you will possess the following experience, knowledge and skills:

  • 4 to 8 years of experience in similar capacity within insurance industry
  • Degree / Diploma in Accounting / Finance
  • Professional accounting qualification preferred

Job description

The successful applicant will:

  • Handling month end closing processes including preparation of journal entries
  • Preparation of bank reconciliations and various balance sheet schedules
  • Ensure timely preparation and submission of management reporting and statutory reporting
  • Ensure accurate and timely submission of MAS and GST returns
  • Review and reconcile intercompany transactions
  • Managing audit timeline
  • First level SunGL support
  • Chart of account maintenance.
  • Perform system UAT as and when required
  • Verify data patch as and when required
  • Identify opportunities and implement areas for improvements on various Finance processes to ensure process efficiency
  • Assist in implementing department initiatives
  • Assist in handling tax matters including IRAS queries on ACAP
  • Provides business unit support in understanding and using financial information and resolving finance-related issues
  • Back up duties of AVP – Accounting and Tax / Operations
  • Any other duties from time to time as assigned by Management or HOD

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