G MASS Consulting are seeking a dedicated professional to join one of our London Market Insurance clients as a consultant. You'll be joining the client's Financial Operations Team on an initial short-term contract until the end of February.
This role plays a key part in day-to-day finance operations, month-end close, and ledger management, as well as supporting system migration, process improvement, and training initiatives within a Workday finance environment.
You will work closely with internal stakeholders, onshore and offshore teams, and senior finance leadership to ensure operational excellence during business-as-usual activities and periods of change.
Key Responsibilities:
Deliver day-to-day Finance Operations across procurement, invoicing, settlements, and sub-ledgers
Perform end-to-end invoice matching, settlement runs, and postings
Complete bank reconciliations, including auto-matching and first-notice rules
Process journals, accruals, prepayments, revaluations, and other month-end entries
Support month-end close activities across multiple entities
Perform balance sheet reconciliations within Workday
Support accounts receivable, fixed assets, and project accounting activities
Reconcile migrated general ledger data and clear legacy ledger backlogs
Ensure strong financial controls are followed during BAU, go-live, and stabilisation periods
Develop and maintain process documentation and SOPs
Support training for onshore and offshore teams on Workday finance processes
Provide cover for Finance Operations team members and support the Senior Manager - Finance Operations with ad-hoc tasks
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.