Pioneer Your Insurance

Job Role: The successful candidate will be responsible for: • Performing accurate and timely bank reconciliations for Head Office and branch accounts, including branch revolving fund accounts. • Monitoring and resolving returned checks and overseeing bank transactions. • Ensuring timely payment confirmations. • Administering various cash management facilities and bank updating forms. • Processing vendor and financial institution accreditation requests. • Preparing various cash reports to support external and regulatory reporting requirements.

Qualifications: • Must be a graduate of Accounting, preferably BS Accountancy. • No prior work experience required, but a strong understanding of basic accounting principles, analytical skills, and attention to detail are essential. • CPA license is an advantage, but not mandatory. • Must demonstrate professionalism, integrity, and the ability to work accurately in a fast-paced, deadline-driven environment. • Open for a hybrid work setup in BGC