Maintain the general ledger
Prepare and review monthly management accounts (P&L, balance sheet reconciliations, issue resolution)
Perform expense variance analysis
Manage cash flow and support treasury/liquidity planning
Oversee month-end close (accruals, prepayments, journals)
Prepare quarter-end journals (intercompany and recurring)
Submit quarterly VAT and annual P11D returns
Run monthly payroll and process company/staff expenses
Support regulatory returns, budgeting, and forecasting
Assist with statutory audit and annual tax pack
Maintain underwriting pool ledgers
Prepare quarterly premium and claims bordereaux
Produce quarterly reporting outputs
Post journals and reconcile to policy administration systems and expenses
Perform balance sheet and ledger reconciliations, resolving discrepancies
Process premium receipts and claims payments; investigate variances with underwriting
Manage multi-currency transactions and reconciliations
Oversee debt collection and reinsurer settlements
Prepare and issue statements to reinsuring pools
Agree and settle bordereaux, resolving broker queries
Support external reviews and coverholder audits
Continual development of reporting solutions.
Develop and improve financial controls and processes
Ad-hoc management reporting and financial analysis
Assist in maintaining relationship with third party providers

Insurance Finance Manager – Contract

Key skills