Management Accountant - Insurance (6 month FTC)

Haywards Heath, West Sussex
Salary £40,000 - £45,000 depending on experience
07 May 2019
04 Jun 2019
Contract Type
Full Time

We are looking for a Management Accountant to join our Insurance Team, part of our European Finance operation based in Haywards Heath. The role will be initially for 6 months and will support the preparation and delivery of insurance reporting for month end and group solvency reporting purposes

What you will do:

Statutory Accountants

  • Assist in the production of the monthly management accounts by preparing journals
  • Assist with premium bordereau processing and posting onto SAP.
  • Prepare third-party commission statements and ensure settlement of amounts due.
  • Produce the year-end statutory accounts for AIL. Including notes, commentary and analysis.
  • Assist Group Technical in managing the process for implementing new standards/policies.

IPT Returns

  • Complete and submit IPT returns to HMRC.
  • Complete and submit foreign IPT data to Fiscal Feps.
  • Liaise with Group Tax, Fiscal Reps, Auditors and SAP team to resolve tax queries.
  • Reconcile and settle IGL and Stamp Duty due

Retail Mediation Activities Returns (RMAR)

  • Deliver quarterly RMAR reporting templates from the relevant Management accounts.
  • Obtain relevant review and sign off and then input RMAR’s onto BEEDS portal.
  • Fully document RMAR process and input all controls

The Person:

  • Awareness and understanding of the fundamentals of Solvency Capital Requirements (SCR), Reporting & Modelling to include Solvency II and Ratings Agencies.
  • Strong interest / career bias towards technical and regulatory accounting.
  • Qualified Accountant (CIMA, ACA or Equivalent).
  • Ability to research and apply applicable technical accounting standards (IFRS, UK GAAP).
  • Good knowledge of SAP accounting system (FI, CO modules).
  • High personal levels of motivation and delivery orientated focus.
  • Background, experience and knowledge of the Insurance industry, business models and technical accounts.
  • Ability to liaise with and work across departments both within finance and the wider business
  • Awareness of the various processes and data sources within an insurance company.

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