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Corporate Accountant
2 months ago
In the role you will support the delivery of monthly and quarterly reporting of UK entities, with a focus on the Group service companies and expense reporting for the Syndicates.
Working closely with the Senior Corporate Accountant your responsibilities will include updating and monitoring of adherence to accounting policies, financial control standards and ensuring their application across the group.
Duties include:
Accounting, General Ledger and Reporting
Responsible for the monthly preparation and reconciliation of journal entries.
Support the Senior Corporate Accountant in maintaining the integrity of service company general ledgers and overall control environment. Ensuring correct allocation of costs, robust financial controls, balance sheet reconciliations are completed and signed off.
Assist in the timely and accurate preparation of service company related financial information and communication to relevant stakeholders.
Preparation of monthly and quarterly management information packs with commentary for the Group service companies.
Production of Statutory Accounts for the Group service companies. Including liaising and building strong relationships with key external advisers particularly the external auditors.
Support the development of the group financial control framework including strong financial control standards and KPI reporting.
Change
Work and support the wider Group team, particularly with improvement of financial close process through redesign of automation processes.
To design and automate Group Finance reports as appropriate.
Support and implement changes to core business finance processes where required.
Role requires a good understanding of UK GAAP and Insurance accounting. Good understanding of Financial Control. Change and process improvement experience is beneficial.
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