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VACANCIES


Group Financial Accountant - Insurance

Consolidation of Group financials on a monthly basis including detailed reconciliation of balance sheet accounts

Develop proforma quarterly external financial reporting format and own and manage the production of annual (and quarterly) reporting

Development of monthly published “Group Finance Bible”, showing audit trail to local GL’s, Balance Sheet analysis and roll-forwards, Management Accounts Financial Statements reconciliation etc.

Develop detailed understanding of Balance Sheet makeup by entity, and liaise with subsidiaries to develop meaningful variance analysis, and understanding of any exposures (e.g. ageing of AR)

Detailed technical accounting responsibility/(consolidation adjustments) such as:
Derivatives and hedge accounting

Minority interest
Share compensation etc.
Acquisition accounting (goodwill, investments, share capital etc) Group Policy Adjustments (conversion from local GAAP to IFRS)
Group Pension FRS17 adjustments
Manage the year end consolidation audit
Assist in finance projects (financing, acquisitions etc.)


City / 55k + Benefits



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