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Head Office Accountant

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

for the quarterly and annual consolidation of the AUL group structure.

  • Complete, coordinate, and submit related financial notes to Head Office in the DIVA format, ensuring compliance with reporting timetables and Group standards.
  • Manage responses to Head Office queries on consolidated results, collaborating closely with senior stakeholders.
  • Implement effective financial processes and controls for reporting purposes.
  • Ensure all tasks adhere to documented processes and propose process changes when necessary, keeping manuals up-to-date.
  • Engage and support the Syndicate Financial Reporting Manager and AUL Controller in specific finance projects, providing insights on implications for consolidation systems, processes, and controls.Key Deliverables: This role plays a pivotal part in achieving the following outcomes:
    • Timely and high-quality FCCS submissions on a monthly, quarterly, and annual basis.
    • Demonstrate understanding and insights into prepared information through effective presentations and reviews with senior stakeholders.
    • Execute financial control processes and quality checks, including the review of manual journal adjustments, technical intercompany transactions, and associated reconciliations.
    • Drive improvements to Head Office Reporting, including potential enhancements to automation within FCCS and DIVA submissions, system changes, and process efficiency improvements.
    • Develop a strong understanding of the broader close process, fostering collaboration with stakeholders throughout the end-to-end process.
    You must be;
    • Qualified Accountant (ACA, ACCA or CIMA)
    • Prior experience working within the Insurance market
    • Knowledge and experience with reporting under IFRS 17 and UK GAAP
    • Excelllent prior consolidations experience
    • Oracle experience is advantageous
    Salary is up to £90k + fantastic benefits and hybrid working

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