Supervisor - Accounting Systems I.T Support

Applications are invited for the position of Supervisor – Accounting Systems I. T Support, Grade 3 in the Finance Department at Sagicor Life Inc. Job SummaryProviding advice and support in the use of appropriate technology, enabling the Finance department to better achieve its objectives. Key Duties And Responsibilities General Assists with the automation of a number of accounting processes and reports. Provides I. T. support for the General Ledger System (SunSystems) and peripheral applications. Ensures the integrity of data within the SunSystems database and: Ensures that access to SunSystem users is limited only to the authorized individuals.

Maintains a log on the various user groups and their appropriate sanctions. Conducts a bi-annual audit of Sun users to ensure that users who leave the company are removed from the SunSystems directory of users. Trains employees in the various features of SunSystems and related applications this includes account query, journal entry, journal importation and report writing, as requested. Reviews the monthly issues report as circulated by SSIT to assess the SunSystem related problems. Discussions should be held with the management of the Finance department to improve any inefficiency noted.

Develops a high degree of competence in all software tools used by the Finance department and provides assistance when required. Performs system revaluations for Sagicor Life (Barbados & EC Regions) and Sagicor Capital Life, as required. Performs quarterly revaluations for Sagicor Life (Barbados & EC Regions) and Capital Life as required for Ledger K. Creates new general ledger accounts. Assists the Disbursements Unit with the creation of Vendor Codes, any issues that may arise during disbursement process (ACH, CHEQUES), the generation of bank ready ACH files. Assists all entities within the SLI group with Sunsystem related issues.

Provides collaborative support to SSIT for any Sunsystem Ad hoc requests. General Ledger Interfaces 1 . Provides general support to the bank reconciliation area in the reconciliation of Sunsystem, Genelco and Capsil bank transactions to the VEFT bank file, as needed. Monitors and re-submits failures from the ESB interface for daily transactions from Capsil and GIAS to the SUN General Ledger. (BEL, CAB, SLA, SLB, SLT, SOT & SSL). Maintains the relevant control logs and provide the Finance department’s management with a weekly status report of this process.

Provides oversight on the interfaces from Genelco to the SUN General Ledger on a weekly/monthly basis. Maintains the relevant control logs and provides the Finance department’s management with a weekly/monthly status report on this process. Effects interface from ESB to SUN General Ledger for IFRS17 transactions. Other Keeps abreast of the development of various system features which could enhance the efficiency and effectiveness of the Company’s general ledger processing. Provides support for the Regulatory function within the department, as required. Performs any other duties as assigned. Education/Experience KNOWLEDGE & SKILLS REQUIRED Bachelor degree (Bsc.

) in Information Technology or a related field or ten (10) years experience in a similar position. A high level of knowledge and experience in accounting is also required. Expert knowledge in the use of the Microsoft Office software. Knowledge of Oracle would be an asset. Good leadership, administrative and organisational skills. The ability to communicate effectively in writing and oral form is essential. Must be goal oriented and be able to work under pressure.

Good interpersonal skills Previous experience within a financial services environment would be an asset Interested and qualified persons are invited to submit their applications via the online career portal on our website by Thursday, September 11, 2025.