Finance Analyst Mid - Reconciliation (Nightshift)
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Before you apply
LocationBonifacio Global City, ph
Work moderemote · Philippines
Typefull-time
SeniorityMid
DepartmentNon IT
Company size33+ people
PostedJul 10, 2026 · 4mo ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Jul 10, 202697% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
Reconcile policy level premium, commissions, open receivables and other policy details between Arch’s systems and the MGA’s systems
Prepare exhibits summarizing the various reconciling differences with explanations describing the cause for the difference
Maintain policy level detail which reflect the summarized differences in the exhibits
Track and age differences
Work with program accountant, Arch underwriter, Arch IT and MGA to resolve open differences
Strong analytical skills with the ability to collect and organize significant amounts of information with attention to detail and accuracy
Working knowledge and experience with financial systems
Strong verbal and written communication skills
Strong knowledge of Excel including complex functions and pivot tables to analyze data (sumproduct, vlookup, sumif, etc.)
BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline
Skills
Microsoft Excel
Microsoft Office
Financial Systems
Company Description
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.
Job Description
Arch’s delegated authority programs are written by third party agencies referred to as Agencies or Managing General Agencies (MGA’s). Arch has a regulatory requirement to audit the MGA. The candidate will reconcile policy data between Arch financial systems and the systems of the MGA for the various programs. The candidate will create exhibits to identify the reconciling differences and work with various groups to resolve and clear the differences.
Responsiblities:
•
Reconcile policy level premium, commissions, open receivables and other policy details between Arch’s systems and the MGA’s systems.
•
Prepare exhibits summarizing the various reconciling differences with explanations describing the cause for the difference
•
Maintain policy level detail which reflect the summarized differences in the exhibits
•
Track and age differences
•
Work with program accountant, Arch underwriter, Arch IT and MGA to resolve open differences
Qualifications
•
Technical Skills: Microsoft Excel, Microsoft Office, Financial Systems, Accounting experience
•
Strong analytical skills with the ability to collect and organize significant amounts of information with attention to detail and accuracy.
•
Working knowledge and experience with financial systems.
•
Strong verbal and written communication skills.
•
Strong knowledge of Excel including complex functions and pivot tables to analyze data (sumproduct, vlookup, sumif, etc.)
Additional Information
•
BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline.
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