Senior Reconciliation Accountant

4 weeks ago


London, Greater London, United Kingdom Harrison Holgate Full time
Reconciliation Accountant Opportunity

Harrison Holgate is seeking a highly skilled Reconciliation Accountant to join our team on a 6-month fixed term contract basis.

Key Responsibilities:
  • Reconcile general ledger accounts across the group on a monthly basis.
  • Identify and resolve discrepancies in financial records.
  • Prepare reports detailing account reconciliation status.
  • Improve reconciliation processes, standardising the reconciliations process across all existing entities and potential newly acquired entities.
  • Perform regular tracking of intercompany balances/reconciliations.
  • Assist the group in implementing control and governance programs.
  • Support the wider finance team with routine deliverables.
Requirements:

Applicants must be qualified accountants with proven experience in GL reconciliations gained within insurance or other financial services organisations. Candidates should possess problem-solving skills and the ability to resolve/clear differences, experience working with companies within groups with different functional currencies, and proficiency in accounting software (e.g. Sun or equivalent) and Excel.

Harrison Holgate is a leading insurance business, and this role will play a critical part in shaping our reconciliation processes.



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