Experience

Provident Insurance Corporation Limited

• New Zealand
• Insurance
• 1 - 100 Employee

• • Jan 2021 - Present

  • Assist Finance Manager to provide assurance over the accuracy and integrity of accounting information reported in statutory and regulatory reports.• Assist in the regularly assessment and management of business risk.• Perform operational report for management, create analysis on movement and report significant irregularities to management.• Assist in the preparation of timely, accurate and complete half yearly and annual financial statements.• Perform detailed actionable analysis, communicate findings and business insights to management resulting in increased efficiency.• Automated manual and tedious reporting process using BI tools and advanced excel formulas and features, effectively reducing the amount of time spent and maximising the accuracy of business processes.• Provides support to the team for various month/year-end processes; balance sheet and general ledger reconciliation, ensuring accuracy in all information entered and documents generated.• Prepare various reconciliation reports for External Auditors.• Assist Finance Manager in coordinating all reinsurance activities. Show less

• • Jul 2020 - Dec 2020

  • Ensuring efficient financial processing and operations of the accounting system.• Assisting to ensure maintenance and accuracy of financial records.• Performing entry and setup of accounting records, such as cash receipts, sales invoices, credit notes, expense claims, credit card reconciliation etc.• Performing aged accounts receivable reporting and following up with sales executive when requested.• Reviewing and monitoring long-outstanding unpaid policies and creating recommendation of policy cancellation report to the Underwriting Department.• Performing checks on payment batches from AP to ensure they are accurate, and payments are performed on a timely basis.• Performing entry and setup of payment batches within internet banking, when requested. Show less

• • Jul 2019 - Jun 2020

  • Ensuring accurate bank reconciliation based on accompanying documents and assisting in accounts receivable and aging reports to guarantee precise and timely reporting to executive management.• Identifying errors in submitted documents; processing and analysing documents for debtor matching and credit allocation and creation.• Handling debtor inquiries and settlement of accounts when required; providing thoughtful solutions to issues, such as undertaking unallocated payments.