The role will be responsible for financial operations processes associated with the maintenance of the financial records of the three insurance intermediaries and the production of first draft management reports. You will be part of a small team based in the city centre with an opportunity for hybrid working.

Responsibilities

• Review of premium records maintained by the Operations Department, including debtors ledger, premium bordereaux for underwriters and client premium bank account reconciliations.

• Preparation of commission statements for the three intermediaries and for their individual credit union distributors;

• Maintenance of the general ledger.

• Management reporting.

• Compliance work such as VAT returns and submissions to the UK’s Financial Conduct Authority.

• Process documentation and improvement.

• Ad hoc project work.

Skills & Experience

• Experience in preparation of accounting journals using a general ledger tool such as Xero or Netsuite and reconciliation of the balance sheet

• Experience in data analysis

• Experience of developing and implementing new processes

• Familiarity with the insurance sector and regulatory requirements will be an advantage.

Compensation
45k-55k plus pension, health insurance and hybrid working

Please contact [email protected] for more details