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Interim Staff Accountant to join for a three-month assignment for an insurer.
Key Responsibilities
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Accounts Payable: Manage the full-cycle AP process, including invoice entry, approval routing, and vendor inquiries.
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Reconciliations: Perform monthly bank and credit card reconciliations to ensure accurate financial reporting.
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Expense Reporting: Audit and process employee expense reports, ensuring compliance with company policy.
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General Ledger Support: Assist with routine data entry, basic journal entries, and organizing financial records.
Qualifications & Skills
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Experience: Previous experience in accounts within Insurance including day to day AP, Bordeaux, cashbooks and journals
- Excel
- Immediately available or on short notice