Key Responsibilities:

• Day to day monitoring and matching of insurance/reinsurance receipts/payments.
• Liasing with underwriters, auditors, operations teams and/or 3rd parties as appropriate to resolve issues.
• Assisting in preparation of monthly/quarterly reconciliations and reports on insurance receivable and payable balances.
• Assisting in the analytical review of period end insurance receivable and payable balances including close liaison with the corporate reporting team.
• Assist on finance projects as requested by the Reconciliations Manager/ Finance Manager.
• Ad Hoc reporting including co-ordination and collection of information to prepare internal reports.

Requirements:

• University degree in finance/ business/ accounting is preferred
• Relevant Accounting Qualification
• Knowledge of insurance company accounting is preferred
• Professional approach to successfully interact with senior management and external suppliers