We are looking for an Assistant Accountant to support both the Group & UK Finance function within the Monument Re Group.

The role is based in our London office and will report to the Head of Business Planning.

Group Responsibilities

  • Work with Head of Business Planning to ensure the accurate and timely delivery of the annual budgeting (operating expenses) and business plan for all Monument Re entities.
  • Assist on the integration process of new entities and deals into the group business plan process.
  • Support local finance teams through the budget input and output phases.
  • Assist in the group recharge process. This will include helping to apply recharges, producing relevant documentation and communicating with the local teams.
  • Help to maintain the Anaplan budget & business plan models.
  • Maintain the budget & business plan input templates.
  • Assist with migration to Microsoft Dynamics 365 from a Group perspective and the impact on the budget process.

UK Responsibilities

  • Review the purchase ledger and bank transactions posted by the Cash Analyst for correct coding.
  • Update the expense payment schedules on a monthly basis, review the post close transactions and liaising with management.
  • Process other non-purchase ledger expense postings, for items such as credit card expenses.
  • Calculate and post the quarterly expense allocations to the ledger.
  • Compile the monthly variance analysis compared to budget / prior period.
  • Answer occasional audit questions and provide supporting evidence, generally restricted to interim and annual audit cycles.
  • Assist with migration of systems to Microsoft Dynamics 365 and the subsequent impacts of that.

Location: United Kingdom

Closing Date: 25/09/2020

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