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Senior Accounts Assistant (Insurance)
Ref. JO0000007420

Position Senior Accounts Assistant (Insurance)
Sector Financial & Management Accounts
Location City of London, City
Type Permanent
Salary £30K - £35K / Annum
Reference JO0000007420
Summary Senior Accounting Assistant



- Insurance Sector

- City of London

- Permanent - to £35,000 + benefits



Main purpose of role:



To provide support to the Group finance team in the production of Managements Accounts across multiple companies and sales data analysis from bespoke systems.



Key Responsibilities:



·Producing Management accounts including - Fixed Assets, Prepayments, Accruals and all other balance sheet schedules.

·Processing various data on Xero over multiple companies- including sales, purchases, journals, Inter-company accounts and bank re conciliations.

·Supplier ledger Management including invoice posting and payments.

·Annual production of P11d's.

·Cash flow monitoring.

·Budget variance analysis.

·Ensuring company service standards are always met.

·Reconciling financial systems to ensure integrity of financial data.

·Monthly reconciliation of insurer and debtor accounts

·Monitoring of clients and other receipts into IPA account.

·Assisting the Group Finance Manager where necessary.



Skills & Knowledge Requirements



- Similar experience in an accounts role within an insurance business.

- Be an effective team member

- Highly numerate and comfortable with different IT systems

- Use of Xero Finance software package (ideal)

- Able to communicate effectively with internal & external partners



Ref ~ 7420

MW Appointments is acting as an Employment Agency in relation to this vacancy.
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