£30000 - £40000 Per year
Accountant
Permanent,Full-time
Job Description
- Allocating receipts and payments posted, investigating differences and liaising with brokers’ finance departments;
- Responsible for the balancing of cashbooks for bank accounts and preparing bank reconciliations;
- Producing and submitting payment bordereaux; preparation of payment to insurers on a monthly basis
- Managing the issuance of monthly statement to the brokers and coordinate with the business regarding outstanding premiums
- Liaison with underwriting departments to assist with collection of premium or renewals of business with outstanding debt
- Reviewing, monitoring and resolving technical questions from Exchanging and brokers;
- Responsible for chasing, allocating and settling debtor and creditor transactions within agreed timescales; Preparation of monthly credit control report for the Board;
- Other ad-hoc projects and accounting tasks accounting, with occasional contribution to month end reporting to the group
Required Knowledge, Skills, and Abilities
- At least two years’ experience in accounts receivable (preferably in insurance)
- Strong communication skills, both verbal and written
- Good numerical skills and attention to detail
- Ability to priorities and organize own workload to ensure that deadlines are adhered to
- Proficient in Excel
- Credit Control
- Insurance
- Reconciliation
Reference no: 109365