Reporting Accountant – Technical Accounting

Reporting Accountant – Technical Accounting
Duties & Responsibilities
• Perform monthly close processes such as underwriting data reconciliations, bank reconciliations, journal postings and other balance sheet reconciliations/revaluations
• Responsible for the calculation and monitoring of intragroup reinsurance balances
• Produce monthly trial balances and management accounts
• Preparation of the accounting and planning of stock compensation expense
• Assisting with the consolidation of the Group’s subsidiaries
• Provide timely and accurate data for inclusion in quarterly Board and Executive Management reporting and annual GAAP Financial Statements in accordance with Group timetables
• Maintain and improve internal controls and procedures documentation

Minimum Qualifications, Skills & Experience
• A professional accounting qualification (ACA, ACCA, CIMA or equivalent)
• Post qualification experience preferably gained in an insurance/reinsurance environment plus Big 4
• Strong knowledge of the Microsoft Suite of applications with advanced Excel skills
• Detailed knowledge and experience of US GAAP for insurance accounting