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Technical Reporting Accountant
  • London, UK
2 years ago
Accountant
Full Time
Job Description

 

Responsibilities will include:

    • Performing monthly close processes such as underwriting data reconciliations, bank reconciliations, journal postings and other balance sheet reconciliations/revaluations.
    • Responsible for the calculation and monitoring of intragroup reinsurance balances.
    • Producing monthly trial balances and management accounts.
    • Preparation of the accounting and planning of stock compensation expense.
    • Assisting with the consolidation of the Group’s subsidiaries.
    • Providing timely and accurate data for inclusion in quarterly Board and Executive Management reporting and annual GAAP Financial Statements in accordance with Group timetables.
    • Maintaining and improving internal controls and procedures documentation.
    • Assisting with financial guidance and relevant analyses.
    • Maintaining consistent communication with the financial controller and senior management team on the status of the projects assigned, as well as relevant accounting-related issues that may arise from such projects.

Minimum Qualifications, Skills & Experience:

  • A professional accounting qualification (ACA, ACCA, CIMA or equivalent).
  • Prior Big 4 experience with 3-5 years’ PQE preferably gained in an insurance/reinsurance environment.
  • Strong knowledge of the Microsoft Suite of applications with advanced Excel skills.
  • Detailed knowledge and experience of US GAAP for insurance accounting.
  • Knowledge of relevant accounting software (previous experience with Oracle and SAP Concur preferred but not required).
  • Advanced and proven financial, analytical and organizational skills.
  • Ability to work effectively as part of the finance team and other key stakeholders across different functions within the organization

Required Knowledge, Skills, and Abilities
• A professional accounting qualification (ACA, ACCA, CIMA or equivalent). • Prior Big 4 experience with 3-5 years’ PQE preferably gained in an insurance/reinsurance environment. • Strong knowledge of the Microsoft Suite of applications with advanced Excel skills. • Detailed knowledge and experience of US GAAP for insurance accounting. • Knowledge of relevant accounting software (previous experience with Oracle and SAP Concur preferred but not required). • Advanced and proven financial, analytical and organizational skills. • Ability to work effectively as part of the finance team and other key stakeholders across different functions within the organization

Reference no: 2585

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