Middle Office Accounting Senior Expert M/F
München, DE, 81671
This role involves guaranteeing the accuracy of Financials (Balance Sheet & Profit & Loss) while overseeing complex accounting calculations, closing reviews, and regulatory reporting for the assigned legal entities. The Middle Office Accounting Senior Expert will lead Accounting transformation initiatives, including IT system implementations, process harmonization, and the onboarding of new business tenders.
What you do
Accounting Calculations
- Execute precise computations involving provisions and accruals.
- Verify the quality, accuracy, and timeliness of entries recorded in the accounting systems, providing feedback on any recurring issues detected.
- Conduct a thorough Sanity Check on Suspense Accounts, premiums, service revenue, claims, commissions, payroll, investments, FX, and tax.
- Guarantee Closing Quality Assurance by adhering to standard booking procedures and Accounting Policies.
- Track and report on the progress of the closing process.
- Carry out a post-mortem analysis of the closing review to identify, monitor, and resolve issues, while designing and implementing process improvements.
Regulatory Reporting
- Perform and communicate Regulatory Reporting
- Perform and communicate Specific Reporting
Accounting process automation and enhancement
- Spearhead transformation initiatives in Accounting Processes and Regulatory Reporting as a Subject Matter Expert, encompassing IT system implementations, process standardization, and the onboarding of new business through tenders
Efficiency
- Strong analytical skills
- Capacity to synthesize complex information
- Expertise in consolidating large volumes of data into clear, structured, and simple outputs
- Ability to arbitrate effectively and prioritize tasks
- Skillful interaction across all organizational levels
- Focused on delivering practical solutions and tangible results
- Open-mindedness and flexibility to approach challenges from multiple perspectives, ensuring the best possible management strategies
- Capacity to learn effectively
- Ability to take initiative proactively
- Excellence in customer service
- Ability to innovate and pursue advancements in technology and best practice
Communication
- Excellent written and verbal communication skills in English are essential; proficiency in an additional language relevant to the assignment location is advantageous
- Networking skills: Capable of effectively connecting and collaborating with members across various functions
- Ability to work and communicate seamlessly with diverse cultures, organizational levels, and teams worldwid
- Ability to work in remote teams.
Finance
- Financial Expertise
- Proficiency in Accounting & Taxatio
- SAP proficienc
- Solvency II Regulation
What we offer
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Great to have you on board. Let's care for tomorrow
83495 | Finance & Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent
