Up to £30,000 (DOE) + Bonus, Pension Scheme, Study Support
3 days on site, non-negotiable
Responsibilities:
* Support daily and month-end processes, including accruals, prepayments, reporting and system administration.
* Support daily and monthly reconciliations: analysing and reconciling numerical data in relation to Premiums, Claims, Expenses, Reassurance, Tax and other financial transactions in accordance with deadlines.
* Liaison with other areas of the business to progress the resolution of queries.
* Assist with accounts payable/receivable, bank reconciliations, and VAT returns. Arrange payments of invoices, expense claims, and payment runs.
* Reviewing daily Funding requirements to ensure that bank accounts are maintained to the agreed levels.
* Maintenance of process and procedure notes.
Requirements:
* Good working knowledge of Microsoft or equivalent products specifically Excel with a keen interest to develop skills further.
* Being able to plan and prioritise work to meet deadlines.
* Ideally 1-2 years experience in a similar accounting/finance role
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