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 complex data sets. The candidate will process and reconcile accounts receivable, payables and general ledger 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 and be part of the UK Finance team and will report to the Bank Reconciliation and Accounts Payable manager in London.

Responsibilities:

• Reconcile weekly bank reconciliations for different currency bank accounts within Arch Insurance Europe including Arch Syndicate
• Input, record, process, balance and maintain receipts for Arch Insurance Europe companies
• Prepare reinsurance reconciliation
• Assist in quarter close process and annual audit
• Work closely with the Credit Control department in respect of identifying receipts especially non-bureau receipts
• Ensure accurate recording and maintenance of accounting transactions
• Liaise with internal teams to investigate and analyze regarding any receipt queries, and ensure timely clearing down of suspense/control clearing cash accounts
• Execute daily operational activity and document management
• Perform financial analysis, reconciliation and generate key reports
• Perform daily validation processes to ensure accuracy and compliance

• Excellent communication and interpersonal skills
• Strong analytical skills with the ability to collect, organize, analyze, & disseminate significant amounts of information with attention to detail and accuracy
• Ability to work unsupervised, work on tight deadlines, pro-active and team player
• Knowledge of statistics and experience using statistical packages for analyzing large datasets (Excel, etc.)
• Knowledge of and experience with reporting packages (FRx) and accounting systems (Great Plains, Concur, etc.), intercompany, bank reconciliation processes
• Knowledge of and experience with SSP system and insurance experience is a positive but not essential

BS in Accounting, Mathematics, Economics or related field