Our client is a leading international insurance provider, looking for a high-caliber candidate to support a team and maintain finance operation processes. Responsibilities: Review the balance sheet accounts reconciliations Manage the daily financial operation i.e. AP, AR, payments Promptly address any exceptions found in the reconciliations Identify any internal control weaknesses based on the reconciliation analysis Work with stakeholders to address reconciliation exceptions or variances Participate in projects, such as automating transaction matching, and provide input for process and system enhancements Assist in ad hoc projects and tasks when required Job Requirements: