Support daily and month-end processes, including accruals, prepayments, reporting and system administration.
* Location: Buckinghamshire
* Category: Finance
* Type: Permanent
Key Duties (Including but not limited to):
* 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, ensuring that accurate and timely financial data is maintained.
* 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.
* Desire to study or currently working towards the Association of Accounting Technicians (AAT) qualification.
* Good working knowledge of Microsoft or equivalent products, specifically Excel, with a keen interest to develop skills further is desirable.
* Ability to plan and prioritise work in order to meet deadlines.
* Previous experience in an accounting or finance role is desirable.
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