Job Description
- Create/validate signings in policy admin/finance systems per Allocation Instructions received in a timely manner;
- Perform data quality checks (parties, terms, taxes, coding) and obtain missing info;
- Execute standard QA checks and elevate deviations by working with the Local Financial team;
- Produce reports as required in coordination with the Financial Ops Team Lead;
- Understand and work on Eclipse. Understanding system capabilities and existing manuals related to system usage, maintaining latest updates in course;
- Ensure taxes are correctly processed internally as instructed by local office;
- Store, file and follow up for EU branches on allocations template;
- Participate, understand and assist in the implementation and improvement of the Financial Operations and Credit Control Processes and follow up processes and internal rules and controls as established;
- Coordinate with local offices to keep old...
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