JobMesh

Middle Office Accounting Senior Expert

Allianz · Lisbon, PT

Position Summary In this role, you will ensure the integrity and quality of accounting data while managing key accounting calculations, closing activities, r...

Job description

Position Summary In this role, you will ensure the integrity and quality of accounting data while managing key accounting calculations, closing activities, regulatory reporting, and accounting systems administration for the entities or business units under your scope. You will also act as an expert key user in accounting transformation initiatives—such as system rollouts, process harmonization, and new business onboarding—helping shape and improve the organization’s financial landscape. What You Will Do: Proficiency in leveraging AI tools like ChatGPT and technologies to enhance productivity and drive innovative solutions in daily tasks is essential for this role. Experience in Information Security Management and Data Protection to safeguard sensitive information and maintain compliance. Accounting Calculations: - Perform calculations related to bad debts• Manage provisions and accruals - Execute fixed asset–related calculations Closing Review: - Safeguard data quality, accuracy, and timeliness of postings in accounting systems• Evaluate the performance of AP/AR and other departments, providing feedback to enhance transactional accounting activities - Conduct sanity checks on suspe...