Finance Assistant

ensuring accuracy and compliance with internal guidelines.

• Prepare complete and timely commission schedules, payment vouchers, and month end journal entries to support reconciliation.
• Handle inquiries and coordinate with agents, brokers, and internal departments

(particularly Sales) to address concerns related to commissions, payments, and

documentation.

• Maintain organized financial records and including sending commission schedules,

proof of payments, and other supporting documents.

• Provide administrative and accounting support for special projects and ad hoc tasks

as assigned by the team or management.