2026-7932 Finance Analyst-Senior Accountant (Night Shift)

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

The Finance Analyst is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of financial information. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast-paced environment. The candidate will provide support during night shift corresponding to Bermuda working hours and be part of the Finance team.

Job Responsibilities:

• Financial Reporting

• Prepares and draft bordereaux reporting for review

• Assist with journal entries

• Assist in the preparation of Insurance Premium Tax filling

• Implement GAAP standards and Sarbanes-Oxley (SOX) audit requirements

• Provide customer service to internal and external customers

• Assist with various projects that entail analysis and reconciliation

• Assist in the quarterly management reports (preparation, review and analysis of reports)

• Meet various deliverables for monthly and quarterly financial close

• Collaborate with both onshore and offshore teams to meet departmental goals Underwriting

• Reviews and validates the insurance policy for its accuracy and correctness in the underwriting system

• Ability to settle any issues and recommend solutions

• To work closely with the underwriting team in the completion of monthly closes Claims

• Will assist in the review of claims and validate supporting documents

• Will perform monthly/quarterly analysis

• To work closely with the underwriting team in the completion of monthly close BDX reporting

• Prepares and draft bordereaux reporting for review Cash management

• Accurate and timely turnaround on all payables (return premiums, claims, refunds)

• Recording of daily cash transactions and pairing in the underwriting system

• To identify tax and forex components of remittance

• Excellent communication and interpersonal skills

• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of  information with attention to detail and accuracy

• In-depth knowledge of and experience with reporting packages and financial systems

• Insurance experience is desired but not a mandatory requirement

• Basic understanding of project management concepts and understanding of insurance terminology preferred

• Strong financial and analytical skills

• Great Plains general ledger knowledge

• BS in Finance, Accounting,  Mathematics, Economics, Statistics or related discipline