• Finance: Budgeting/Forecasting of Amman operational expenses; Accounts Payable; petty cash; payroll • Monthly AP/AR, accounting and PayPal reconciliation using Xero • Reviewed insurance market payment batches processed by the team for accuracy • Released approved wire/ACH batches via online banking portal (valued up to $1.5 million) • Monitored team’s market payable report to ensure timely payments • Reconciled subsidiary ledgers to General Ledger • Developed relationships with insurance markets and brokers to maintain smooth flow of funds and deter policy cancellations • Resolved policy billing discrepancies via policy reconciliation