A broad role with a mixture of project and BAU aspects within a leading Lloyd's broker. Duties will be broad and not restricted to:
- Perform monthly reconciliation of general ledger accounts across the group
- Identifying and resolving discrepancies in financial records
- Preparation of reports detailing account reconciliation status
- Working closely with the finance and other teams to improve reconciliation processes
- Standardising the reconciliations process, where possible, across all existing entities as well as (potential) newly acquired entities
- Performance of regular tracking of intercompany balances / reconciliations
- Leading the coordination and communication of reconciliation results
- Assisting the group to implement control and governance programs
- Assisting the wider finance team over routine deliverables
- Involvement with year-end.
Candidates should have gained experience in the insurance sector. For the longer term the company is enjoying strong growth with excellent prospects for further projects or a permanent role.