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Large City based Insurance Company requires a Qualified Accountant to support delivery of the financial reporting team’s objectives including monthly ledger interrogation and control, Sarbanes Oxley control integration and subsequent testing, documentation of impact of new IFRS releases.
Monthly close of balance sheet items. Involvement in the re-writing of the company’s Sarbanes Oxley documentation. Quarterly testing of Sarbanes Oxley. Quarterly results analysis and commentary.
Monthly ledger interrogation for possible errors or omissions.
Monthly reasonableness checks on automatic ledger routines, for example FX revaluations.
Scoping out the impact of IFRS 9.
Production of annual Regulatory Filings as required by UK and local EU regulators.
Provide support to the Lloyd’s Regulatory Reporting Team, the FP&A team
and Head office.
Pro-actively seek to understand informational needs of key stakeholders.
Play leading role in development of processes and initiatives including finance related projects.
Candidates should be Qualified with previous Insurance experience as well as process and controls improvement and Sarbanes Oxley experience.