A London Market Insurance business is recruiting for a Reconciliation Accountant on a 6-month fixed term contract basis.
Reporting to the Group Financial Controller, you will assist in shaping and standardising the monthly reconciliation processes. You will be expected to strengthen the processes as well as their efficiency so that they are ready for the upscaling of the business.
Key responsibilities within the role will include:
1. Monthly reconciliation of general ledger (GL) accounts across the group.
2. Identifying and resolving discrepancies in financial records.
3. Preparing reports detailing account reconciliation status.
4. Improving reconciliation processes and standardising them across all existing entities and potential newly acquired entities.
5. Performing regular tracking of intercompany balances/reconciliations.
6. Assisting the group to implement control and governance programs.
7. Assisting the wider finance team over routine deliverables.
Applicants must be qualified accountants with proven experience in GL reconciliations gained within insurance or other financial services organisations. Key qualifications include:
1. Problem-solving skills and the ability to resolve/clear differences.
2. Experience working with companies within groups with different functional currencies.
3. Proficiency in accounting software (e.g., Sun or equivalent) and Excel.
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