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Accountant - Notthingham

Posted 05/08/2021
£39,000 per annum
Nottingham
Full time


Accountant
Notthingham
£39,000 per annum


This role will be to ensure compliance with the Group's reporting calender in producing complete, accurate and timely processing of transactions under US and local GAAP

Responsibilities:

* All premium/claims related entries and non-technical journals (accruals, provisions, VAT and corporate tax, statutory adjustments, deferred income, stock, equity, etc.) and related reconciliations including restricted cash transactions
* Profit commission calculations
* Intercompany bookings, reconciliations and settlements
* Prepare Balance sheet validation/substantiation process and back-up support identifying and resolving issues affecting the integrity of the ledger
* Reconciliation of accounts with 3rd parties where appropriate
* Monthly expense and revenue analysis
* Maintain secondary ledgers for local reporting requirements

* Assisting with:

* Internal and external audits
* Preparation of financial statements and group reporting
* Regulatory reporting
* P&L analysis and forecasting for financing/dividends/solvency and going concern
* Improvement of controls and processes
* Adhoc activities and projects

Qualifications and Experience:

* Qualified or Study towards an accounting qualification
* Work Experience within a Finance Function, including involvement in financial audits
* Ability to work methodically to meet deadlines
* Strong Communicator
* Able to work autonomously and in a team
* Intermediate Excel knowledge
* Management Competencies

* Risk
* Collaboration
* Results Oriented
* Building Relationships
* Adaptable & Open to Change
* Professional Development

Desirable:

* Oracle Accounting package experience
* Insurance intermediation experience



Oliver James Associates

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