- Monthly reconciliation of general ledger accounts for the group
- Resolve discrepancies in financial records
- Prepare reports detailing account reconciliation status
- Improve reconciliation processes
- Standardise the reconciliations process across all existing entities as well as newly acquired entities (where possible)
- Perform regular tracking of intercompany balances / reconciliations
- Ad Hoc tasks
- Qualified accountant (ACA, ACCA or equivalent)
- Insurance or financial services industry experience
- General ledger reconciliations experience
- Experience working with companies within groups with multi-currencies
- Ability to work to tight deadlines, especially at the month-end and year-end