Reinsurance Accounting Specialist Job at The Emerald Group Ltd, Search and Selection (Prague)

Accounting Specialist

Beacon Hill Financial is currently seeking a Contract Accounting Specialist for ...

Location

United States , Arden Hills

Salary:

28.00 - 32.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Proficient in Microsoft Office and QuickBooks
Excellent written and verbal communication skills with a high level of professionalism
Self-starter with strong teamwork and collaboration skills

Job Responsibility

Perform daily operational accounting activities, including Accounts Receivable, Accounts Payable, and cash reconciliations
Post member payments within the policy administration system
Assist with daily cash management and bank activity
Balance cash to transactions
Support AP processing
Assist with unclaimed property filings
Support monthly reinsurance activities
Contribute to annual audit requirements for the organization’s financial statements

Fulltime

(Re)Insurance Accounting & Reporting Specialist

To support their expansion, they are seeking an experienced accounting and repor...

Location

Belgium , Brussels

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

Academic degree in Accounting, Finance, Business Administration or Sciences
5+ years’ experience in accounting or audit, preferably in the financial services industry or a large corporate
Good command of Belgian accounting standards and IFRS
Experience with mainstream ERPs and reporting tools

Job Responsibility

Own the monthly and quarterly close and perform accounting activities related to the newly established insurance carrier under both Belgian accounting principles and IFRS
Provide accounting support to the reinsurance and general accounting teams
Produce statutory accounts and regulatory filing under Belgian GAAP
Prepare IFRS reporting packages for Group consolidation and deliver management reporting with supporting commentary

Principal Technical & Complex Claims Leader

Are you looking for a new challenge? Fancy helping us shape the future of motor ...

Location

United Kingdom , Manchester

Salary:

Not provided

Prima

Expiration Date

Until further notice

Requirements

Senior Leadership: 10+ years of senior leadership experience within the UK Motor Insurance market, either at a large UK insurer, MGA, or InsurTech
Transformation Experience: Demonstrated experience of leading major claims transformation activity, with a proven track record of designing, scaling and/or restructuring Complex Claims functions
Financial Acumen: Deep expertise in managing multi-million pound Complex Claims portfolios
proven ability to set reserving philosophies, establish appropriate authority limits, and manage the financial levers that drive Loss Ratio performance
Subject Matter Expertise: Advanced knowledge of all areas of Complex Claims, including Large Loss, Complex Bodily Injury, Credit Hire indemnity strategy, Case Law, Litigation Management
Entrepreneurial Approach: Demonstrably "can-do" mindset
able to effectively operate within a fast-paced MGA environment
Tech-forward Mindset: Strong strategic grasp of how advanced technology (including AI, Machine Learning, and Advanced Data Science) can be used to disrupt and reinvent traditional claims handling processes for the better
People Leadership / Gravitas: Proven ability to lead and inspire a team of ambitious Domain Managers, and Technical Claims Specialists
Cross-functional Influence: Highly adept at working transversally across different functional areas to drive collaboration and ensure effective progress

Job Responsibility

Functional Design & Build: Work with the Head of Claims UK to design, direct, and execute the internalisation strategy for Technical & Complex Claims
lead the transformation agenda across the Technical & Complex Claims set of domains as we internalise
Build and lead a capable team of high-calibre Technical Claims Specialists across High-Value Claims, Large Loss, Complex Bodily Injury, and Third-Party Property Damage / Credit Hire
As we internalise and scale the overall functions, this role will lead a team of Managers responsible for each of these individuals domains of in-function expertise
Establish strong processes across Technical Claims to ensure case strategies are effective, proactive, and focused on commercially-aware settlement
Technical Claims Leadership: Act as the ultimate point of authority on Technical Claims topics, providing evidence-based advice and recommendations on case strategies, technical referrals, and other areas of relevant subject matter expertise
Hold joint accountability (with the Head of Claims UK) for financial performance of the Complex & Technical Claims portfolio
define and embed our reserving philosophy, proactively manage indemnity spend, minimise leakage, and directly influence the firm’s Loss Ratio performance
Complex Claims / Referrals Management: Act as a senior point of escalation for Claims exceeding individual specialist handlers’ authority limits
ensure that key case decisions are effective, facts-based, and well-considered

What we offer

Private healthcare
Gym discounts
Wellbeing programs
Mental health support

Fulltime

Payments & Receipts Specialist

In this role, you’ll be part of our Prague-based team that supports over 130 ins...

Location

Czech Republic , Prague

Salary:

Not provided

Aon

Expiration Date

Until further notice

Requirements

3 years of relevant experience or university degree (finance and economics)
Very good knowledge of English and French
User knowledge of MS Office, especially Excel
Attention to detail, mathematical way of thinking
Strong work ethic, good organization skills and ability to manage stress
Valid work permit for Czechia

Job Responsibility

Managing assigned portfolio of clients (insurance companies) and business partners (reinsurers)
Ensuring on time payment performance - selection of payable transactions and issuing payments in the processing system
Preparation and sending of payment notifications for all issued payments and lists of balances
Monitoring of bank accounts in various currencies, monitoring of relevant due dates and chasing clients/reinsurers for settlement
Cash management - responsibility for incoming payments and their allocation against respective entries in accounting system
Analyses of payables and receivables & compensation possibilities
Coordination of transactions on two different ledgers
Written and verbal communication with insurance companies from EMEA region and reinsurers worldwide
Issuing confirmation for audit purposes
Cooperation with the accounting team, brokers & other internal partners

What we offer

Comprehensive benefits package
Inclusive workforce
Agile environment to manage wellbeing and work/life balance
Two Global Wellbeing Days each year
Variety of working style solutions
Continuous learning culture

Fulltime

Financial Analyst & Consolidation Specialist

Location

Czech Republic , Prague

Salary:

Not provided

Sport Vision Czechia s.r.o.

Expiration Date

Until further notice

Requirements

Completed high school education
3–4 years of experience with accounting firm (audit, assurance, or advisory), ideally Big4 is a plus
Experience with end‑to‑end ownership of the P&L
Solid understanding of accounting processes, controls, and financial analysis
High attention to detail and accuracy
ability to manage multiple priorities
Advanced proficiency in Excel
Ability to work with VBA is a plus, building VBA competency going forward is expected
Excellent communication, interpersonal, and organizational skills
Strong knowledge of accounting standards (US GAAP)

Job Responsibility

Handle P&L consolidation of 15 EMEA Reinsurance clusters/23 countries
Prepare templates for the countries for consolidation activities, check and challenge submitted data by the countries for reasonableness
Drive the consolidation of monthly closing, reporting, forecasting and annual budgeting process
Cooperate with local country CFOs/Finance Teams
Analyze and interpret P&L financial information to support EMEA leadership decisions
Prepare ad-hoc financial reports and analysis for EMEA leadership
Supervise and mentor one colleague in Krakow
Report directly to EMEA Reinsurance Finance Lead

What we offer

Cell phone
Flexible start/end of working hours
Notebook
Occasional work from home
Refreshments on workplace
Sick days
Pension scheme contributions
In-office massages
Language courses
Ergonomic tables

Fulltime

Payments & Receipts Specialist

Location

Czechia , Prague

Salary:

Not provided

Sport Vision Czechia s.r.o.

Expiration Date

Until further notice

Requirements

3 years of relevant experience or university degree (finance and economics)
Very good knowledge of English
User knowledge of MS Office, especially Excel
Attention to detail, mathematical way of thinking and enjoy analyzing problems and implementing the appropriate solutions in a methodical manner
Strong work ethic with a professional outlook, good organization skills and ability to manage stress

Job Responsibility

Managing assigned portfolio of clients (insurance companies) and business partners (reinsurers)
Ensuring on time payment performance - selection of payable transactions and issuing payments in the processing system
Preparation and sending of payment notifications for all issued payments and lists of balances
Monitoring of bank accounts in various currencies, monitoring of relevant due dates and chasing clients/reinsurers for settlement
Cash management - responsibility for incoming payments and their allocation against respective entries in accounting system
Analyses of payables and receivables & compensation possibilities
Coordination of transactions on two different ledgers
Written and verbal communication with insurance companies from EMEA region and reinsurers worldwide
Issuing confirmation for audit purposes
Cooperation with the accounting team, brokers & other internal partners

What we offer

Pension scheme contributions
Massages in the office
Language courses
Ergonomic tables
Sick days
Two Global Wellbeing Days each year
Occasional work from home

Fulltime

Systems Integration Specialist Advisor

We are seeking a highly driven and organized Bid Manager to lead and orchestrate...

Location

India , Bengaluru

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

5–10 years of experience in bid management, proposal management, pursuit management, or similar roles within IT services or consulting
Experience working with clients in the insurance/reinsurance sector, preferably German or European markets
Familiarity with large, multi‑tower services bids (e.g., ADM, cloud, infra, data, platforms)
Strong understanding of sales processes, deal governance, and solutioning cycles
Proficiency in MS Office Suite (Word, Excel, PowerPoint)
Exceptional communication skills—verbal, written, and presentation
Strong stakeholder management across executive and operational levels
Highly self‑reliant, proactive, and capable of working with minimal supervision
Outstanding organizational skills, including planning, prioritization, and deadline management
Ability to operate as an orchestrator in complex, multi‑disciplinary programs

Job Responsibility

End‑to‑end ownership of the bid lifecycle—from qualification to submission and post‑bid follow‑ups
Serve as the single point of contact for all bid-related activities and communication streams
Drive bid timelines, deliverables, and governance processes to ensure readiness for executive reviews and client deadlines
Coordinate with global delivery teams, solution architects, pricing, legal, finance, and executive leadership to construct comprehensive and competitive proposals
Facilitate bid workshops, solution alignment meetings, and review cycles
Manage complex stakeholder groups across time zones, ensuring clarity, alignment, and accountability
Develop, refine, and structure proposal documents, including executive summaries, solution narratives, value propositions, and compliance matrices
Ensure consistency, clarity, and quality of proposal content while maintaining alignment with client expectations and organizational brand guidelines
Maintain and leverage knowledge repositories, previous bids, boilerplates, and templates for efficiency
Ensure adherence to bid management frameworks, risk assessments, and compliance guidelines

Fulltime

Accounts Receivable Specialist

A well‑established organization within the insurance and risk management space i...

Location

United States , Parsippany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in accounts receivable, billing, or insurance accounting
Experience in insurance, reinsurance, or financial services strongly preferred
Comfortable handling large volumes of transactions with strong attention to detail
Proficiency with accounting or receivable systems and Excel
Strong communication skills and ability to interact with external business partners
Highly organized with the ability to manage competing deadlines

Job Responsibility

Apply and record daily cash receipts accurately within the receivables system
Manage accounts receivable activity related to insurance partners and co‑insured entities
Prepare and distribute monthly billing statements and detailed financial schedules to external parties
Respond to billing inquiries and resolve discrepancies in a timely, professional manner
Perform follow‑up and collections on outstanding balances with business partners
Maintain organized records to support audits, reconciliations, and internal reporting
Assist with the preparation of financial reports, schedules, and exhibits for management and external stakeholders

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Reinsurance Accounting Specialist

Job Responsibility

Requirements

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