Joining London Market Insurance client as a consultant focusing on general ledger integrity and month-end close activities. Initial short-term contract until the end of February with potential for extension.
Responsibilities
Reconcile migrated general ledger data to ensure completeness and accuracy
Process cutover and backlog transactions within Workday
Support month-end close activities, including bank and control account reconciliations
Perform daily accounting activities, including manual Workday journals for bank and control accounts
Support the resolution of reconciliation breaks and accounting queries
Ensure adherence to accounting controls and reconciliation standards
Support the Senior Manager – Insurance Accounting & Reporting with ad-hoc tasks
Requirements
Experience in an Accounting, Finance Operations, or Insurance Finance role
Strong hands-on experience with general ledger accounting and reconciliations
Exposure to month-end close processes, including bank and control accounts
Benefits
Salary: to be discussed, dependent on experience
Length: Contract until end of February, with possibility of extension
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