Our Fiduciary team is seeking candidates for the following position based in the Norwich office:
Finance Associate/Accounts Analyst
What can you expect:
Are you good with figures? Do you have a passion for delivering outstanding results? If so, we’d like to hear from you!
* Based within our busy Fiduciary Accounting department, this is a varied and stimulating insurance accounting-based role, where you will be responsible for the transition of funds between clients and insurers.
* You will also be required to build and develop strong working relationships with key internal and external stakeholders, be comfortable working with MS Excel and adept at managing a varied and demanding workload.
* Whilst we would welcome candidates with relevant experience, we are also keen to hear from college leavers, graduates and individuals with transferable skills, who are able to demonstrate a genuine interest in building a career within the Financial Services Sector.
* To succeed you will be highly numerate, have great communication skills and enjoy using these strengths to resolve queries.
What you will be rewarded with:
* We offer and embrace a hybrid working model that nurtures a collaborative working environment in the office 3 days per week allowing 2 days per week to be spent working on a remote basis.
* Competitive Benefits Package including: 27 days annual leave, up to 4 days flexible bank holidays, excellent pension contributions, private medical cover, life assurance, income protection, employee assistance program, plus a range of flexible benefits including the option to buy up to 5 days holiday per year, cycle to work, dental insurance, health assessments plus many more.
* Generous Family Leave including: 6 months paid maternity leave, 4 months paid paternity leave, 6 months paid adoption leave plus shared parental leave options. To help ease the transition when you return to work you will be able to work 8 weeks at 80% of your normal work pattern and receive 100% of your normal salary.
We will rely on you to:
* Be responsible for account reconciliation and ledger management.
* Raise and send payment requests.
* Investigate and resolve any unmatched cash issues/financial exposures.
* Credit control activities.
* Work out different tax/commission rates.
* Act upon payment conditions and deadlines as appropriate.
* Produce and deliver information and documentation in line with requirements.
* Develop strong working relationships with internal and external stakeholders.
What you need to have:
* Good level of education with clear strengths in numerical and potentially accounting related subjects.
* Exceptional numeracy skills, with demonstrable experience of working with figures.
* An inquisitive mind set with excellent problem-solving skills.
* Strong organisational skills with the ability to deal with differing demands.
* A passion for delivering excellent service to external and internal clients.
* Great communication skills and the ability to build relationships with colleagues, clients and other stakeholders.
* High level of accuracy with impeccable attention to detail.
* Good working knowledge of MS Excel.
What makes you stand out:
* Previous accounting/credit control experience within a similar (ideally insurance related) role.
* Proven track record in handling and resolving complex customer queries in a financial environment.
* Experience with dealing with multi-currencies (specifically dollars) would be advantageous, although not essential.
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