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 Underwriting General Ledgers Team on an initial short-term contract until the end of February.
This role has a strong focus on general ledger integrity, Workday processing, and month-end close support. This role will play a key part in stabilisation activities following system migration, clearing cutover backlogs, and ensuring robust accounting controls are maintained.
Key Responsibilities:
Reconcile migrated general ledger data to ensure completeness and accuracy
Process cutover and backlog transactions within Workday
Support month-end close activities, including bank and control account reconciliations
Perform daily accounting activities, including manual Workday journals for bank and control accounts
Support the resolution of reconciliation breaks and accounting queries
Ensure adherence to accounting controls and reconciliation standards
Support the Senior Manager - Insurance Accounting & Reporting 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.