• Reconcile and resolve any historical differences relating to Bonus and Retention Accounting
• Ensure clean data before conversion to the new ERP system
• Coordinate the Intercompany process and invoicing between the Companies supported from the and worldwide
• Prepare and cross-review divisional reporting
• Proactively identify gaps in processes or opportunities for improvement
• Work with multiple stakeholders to agree on and implement an improvement plan
• Document a RACI and detailed process note for each process 
• Ensure a planned and effective transition of responsibilities to the person responsible after the transition
• Create and maintain a rolling plan for key activities 
• Ensure entities meet the requirements of internal and external stakeholders
• Ensure roles, responsibilities, and deadlines are agreed upon, documented, and progress communicated

Skills: Historical Account Reconciliation, ERP System Data Clean-up, Intercompany Coordination, Divisional Reporting, Process Improvement Identification, Stakeholder Collaboration, RACI Documentation, Transition Management

• Prepare and analyze various financial regulatory schedules/reports for the Bank in compliance with all legal and regulatory requirements, company policies and procedures, and generally accepted accounting principles
• Play a key role in the preparation, review, and filing of the Bank and Holding Company regulatory reports
• Be responsible for developing and implementing process changes to ensure accuracy and improve efficiencies
• Perform analysis and make recommendations for the implementation of new and revised regulatory reporting requirements
• Evaluation of regulatory requirements for new initiatives
• Identify opportunities for process improvement and recommend viable improvements
• Work closely with management to lead the implementation of the improvement
• Provide general support to the Financial Reporting Group
• Prepare ad hoc reports for other areas in the Finance Division for review and analysis of consolidated financial monthly information
• Lead special projects or phases of projects
• Adhere to compliance procedures and internal/operational risk controls by any applicable regulatory standards, requirements, and policies

Skills: Financial Regulatory Reporting, Regulatory Filing Management, Process Improvement Development, Regulatory Analysis and Recommendations, Regulatory Evaluation, Improvement Implementation Leadership, Ad Hoc Financial Reporting, Compliance Adherence

• Regulatory and Statutory Accounting and Reporting
• Leading the quarterly and year-end financial audits
• Preparation of both consolidated and separate statutory accounts for all Group companies
• Perform monthly management reporting
• Quarterly reporting to the listed investor
• Perform IFRS accounting queries
• Support the Consolidation of results from all divisions
• Support the preparation of consolidated profit and loss, balance sheet, and cash flow statement every month
• Support various work streams across different teams to deliver reporting/analysis/forecasting/ad hoc project work
• Advise and influence financial controls, process improvements, and best practice
• Assist management with the implementation of process and control improvements
• Lead, motivate, and develop new or part-qualified members of the team to deliver high-quality outputs in the most effective ways while 

Skills: Regulatory Reporting, Financial Audit Leadership, Statutory Account Preparation, Management Reporting, IFRS Query Handling, Consolidation Support, Cross-Functional Team Support, Financial Control Advisory

• Coordinate and control the production of accurate management and statutory accounts to meet regulatory and corporate governance requirements
• Anticipate plans and prepare for regulatory change and business developments to ensure controls remain effective
• Build effective relationships with regulatory bodies, auditors, and all levels of internal business stakeholders
• Lead the efficient resolution of queries, issues, and discrepancies
• Comply with standard accounting procedures and policies to maintain healthy and transparent organizations
• Collaborate closely with budget owners to confirm accurate coding of expenses and revenue
• Prepare reconciliations, journal entries, and special reports to facilitate insightful and expedient business decisions
• Maintain balance sheet schedules, including fixed assets, payroll, tax withholdings, and benefits
• Assist with annual agency submissions (990, property tax)
• Innovate and enhance the finance system with database administrators 
• Identify and suggest opportunities to add value through improved efficiency or effectiveness and enhanced service
• Contribute to projects and initiatives to improve operational efficiency, develop capacity or capability, and add value for customers

Skills: Account Coordination, Regulatory Change Management, Stakeholder Relationship Building, Query Resolution Leadership, Accounting Compliance, Expense and Revenue Verification, Financial Reporting and Reconciliation, Finance System Innovation

• Responsible for understanding and challenging the reported results to articulate a clear story in all aspects of reporting – both in Audit Committee and Board reporting and supporting the external messaging in the Group Annual Report and Accounts and press releases
• Prepare committee reports to the Audit Committee and Board of an appropriate standard
• Take responsibility for the production and review process of the reports through to submission to the Company Secretarial
• Support the production of the GAAP consolidation every month, working with stakeholders across Finance to ensure it meets all external standards and is produced on time
• Prepare the subsidiary statutory accounts 
• Working closely with teams across Finance and the wider business to deliver timely and accurate financial statements
• Support the Head of Financial and Regulatory Reporting in continually reviewing and challenging the financial reporting processes within control to identify efficiencies and control improvements
• Provision of ad hoc support and input into projects, for example, financial due diligence on potential corporate transactions
• Assisting with research, interpretation, and application of GAAP accounting standards as they relate to accounting policies and specific business transactions to ensure GAAP compliance
• Adhere to internal service levels that have been agreed for the Centre of Excellence and the services it provides to customers

Skills: Results Interpretation, Audit Reporting, Report Management, GAAP Compliance, Subsidiary Accounting, Financial Collaboration, Reporting Process Optimization, Compliance Research, Service Level Management

• Assist with the month-end close, compiling and analyzing financial information to prepare entries to the general ledger accounts
• Prepares quarterly and annual financial statements for the affiliated broker-dealer
• Prepare drafts of Footnote disclosures and management discussions and analysis for regulatory reporting
• Assist in the timely preparation of reports and financial statements by generally accepted accounting principles and performance standards
• Record and respond to partner and client inquiries, resolving exceptions related to accounts
• Assist with preparing an annual budget
• Prepares, reviews, and maintains documentation and testing of controls over financial reporting
• Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures
• Assist in the implementation of a new analytical/reporting tool
• Complete surveys for Statistics and other government bodies
• Support and participate in specific projects
• Support the monthly reporting process

Skills: Month-End Support, Financial Statements, Regulatory Drafting, GAAP Adherence, Inquiry Management, Budget Preparation, Control Testing, Tool Implementation

• Complete 14 sets of statutory accounts and be involved in half-year and year-end reporting
• Ad-hoc analysis for the central finance and wider teams
• Work cross-functionally to complete the Group’s Annual Report and Interim Report within the specified deadlines
• Support finance colleagues across the business on complex/non-routine accounting matters
• Ensure the Group remains fully prepared and compliant with new accounting standards
• Contact the Group’s external auditors to ensure the seamless completion of the year-end audit by the specified deadlines
• Complete trading entity statutory accounts in line with agreed reporting timeframes
• Assist with complex technical accounting such as acquisition accounting, share-based payments, earnings per share, hedge accounting, pension accounting and FX
• Assist the Senior Manager with financial Reporting in the preparation of accurate and timely quarterly financial statements and related note disclosures, MD&A, earnings releases, and dealing with technical issues
• Perform monthly multi-entity and multi-currency consolidation, cash flow statements, lead sheets, consolidated fixed assets schedule, and various stock-based compensation and equity schedules
• Administer and maintain the Company’s equity awards management system and be responsible for monthly recording of equity transactions in the accounting system
• Assist in filing insider reports on SEDI 

Skills: Statutory Reporting, Deadline-Driven Coordination, Complex Accounting Support, Accounting Standards Compliance, Auditor Collaboration, Technical Accounting, Financial Consolidation, Equity Management

• Support the Finance Director in financial reporting and planning
• Lead the quarterly financial reporting process and management reporting
• Reduce the monthly reporting timetable and deliver efficiencies in the process whilst maintaining data quality and control
• Focus on improvements to planning, budgeting, and financial reporting processes
• Lead role in the financial aspects, including financial forecasting and financial management
• Quarterly reporting and technical guidance to senior management as a key senior member of the management accounting team
• Communicate clearly and timely manner with all stakeholders and work flexibly to ensure that financial reporting is compliant
• Provide support and direction to the Finance Business Partners about financial reporting, including planning, forecasting, and monthly reporting
• Liaise with internal and external auditors, ensuring that audit evidence is appropriate and meaningful
• Lead and manage a range of projects as required by the Finance Director
• Deputise in the absence of the Finance Director
• Work closely with regional accounting teams and local HR teams to provide financial information and other support
• Assist the reporting team by owning the reconciliation of the balance sheet accounts
• Review the fixed assets accounts

Skills: Reporting Leadership, Process Efficiency, Planning Improvement, Forecasting, Stakeholder Communication, Audit Liaison, Project Management, Balance Sheet Reconciliation

• Good communicator – able to approach stakeholders at any level on own initiative to aid understanding of results and to question any anomalies
• Experience in preparing all aspects of statutory accounts including full disclosure notes and preparation of full audit files including balance sheet reconciliations
• Sound knowledge of accounting standards and an understanding of FRS 102
• Prior experience with IFRS
• Ability to think outside the box and pick up new knowledge quickly
• Ability to assimilate new software quickly
• Experience in Microsoft Excel and ability to work with large datasets
• Excellent communication skills and team spirit
• Experience working with IT teams 
• Fluent in English speaking, reading, and writing

Qualifications: BA in Business Law with 3 years of Experience

• Ability to perform standard accounting functions
• Ability proactive and self-driven with a hands-on approach
• Excellent verbal and written communication skills
• Strong prioritization, organizational, and time management skills
• Flexibility to adapt to change and willingness to learn and develop new skill sets
• Ability to use a personal computer - proficiency with other Microsoft Office applications
• Ability to read, write, speak, and understand the English language in a business environment
• Experienced in technical accounting and have a keen eye for detail 
• Able to engage and communicate clearly with stakeholders at all levels
• Working experience in Finance, accounting, and in a multi-national company

Qualifications: BA in Statistics with 8 years of Experience

• CPA (or willing to obtain CPA designation) with experience in a public accounting firm
• Experience insurance industry 
• High level of interpersonal skills and integrity                                                                                        
• Strong analytical skills
• Strong verbal and written communication skills
• Willingness to develop industry-related knowledge
• Ability to work independently, make decisions, and effectively communicate with all levels of management
• Experience with Microsoft Word, Excel, Outlook, or similar programs
• Strong time management skills with the ability to meet critical deadlines
• Experience within the banking or financial services environment

Qualifications: BA in Organizational Behavior with 3 years of Experience

• Able to be flexible and motivated to learn and develop
• Ability to be organized and methodical in approach to work, with an eye for detail
• Ability to work independently to drive projects to timely completion
• Experience in corporate or public accounting
• Experience in the E&P industry and related industry
• Have intermediate Microsoft Excel skills including the ability to summarize and report data, use pivot tables, and use advanced Excel functions
• Excellent communication skills and ability to communicate internally and externally
• Ability to manage multiple monthly priorities and deadlines
• Proficiency in English (written and spoken)
• Ability to work on the initiative

Qualifications: BA in Economics with 2 years of Experience

• Ability to work independently and in a team environment, multi-task, organize and prioritize
• Exceptional attention to detail and problem-solving skills
• Strong initiative, oral and written communication, and interpersonal skills
• Strong computer skills including proficiency in the use of Excel and MS Office
• Ability to learn new digital platforms
• Ability to handle time deadlines and constraints
• Experience with general ledger accounting, financial reporting, or auditing 
• Highly analytical and detail-oriented with a strong aptitude for problem-solving
• Ability to work cross-functionally with various departments throughout the finance organization and business
• Experience in the prior financial services industry 

Qualifications: BA in Business Administration with 3 years of Experience

• Experience with hedge accounting
• Ability to challenge and drive sound accounting decisions
• Strong ability to exercise independent professional judgment and problem-solving skills within an overall business context
• Deep knowledge of both IFRS and FRS 101 accounting standards
• Ability to articulate technical accounting subject matter to influence the decision-making of senior management
• Strong appreciation of management accounting and financial systems 
• Experience with MS Dynamics D365
• Ability to dissect, redesign, and implement process change
• Risk assessment and design of appropriate, proportionate controls
• Ability to optimize processes, identifying weak processes and controls for improvement

Qualifications: BA in Accounting with 6 years of Experience

• Experience with public accounting
• Experience in ERP general ledger/financial reporting 
• Ability high level of proactivity drives continuous improvement
• Deep technical accounting knowledge
• Excellent communication and organizational skills
• Previous experience in external audit
• Highly organized with great attention to detail
• Strong written, verbal, presentation, and interpersonal skills
• Working knowledge of Microsoft SQL or Databases
• Excellent communication skills to interact at various levels inside and outside the organization

Qualifications: BA in Financial Engineering with 3 years of Experience

• Experience in financial reporting, risk or accounting reporting or audit
• Experience in accounting in Private Equity Accounting and securities products, Regulatory Reporting, Financial Services, and reconciliation
• Experience with reconciliations and the month-end general ledger close process
• Previous familiarity with portfolio or securities accounting such as securities, commodities, investment funds, derivatives, and especially foreign exchange
• Must have an in-depth background in compiling and analyzing financial information in preparing entries to accounts, such as general ledgers and documenting business transactions.
• Ability to resolve accounting discrepancies
• Be able to establish, maintain, and coordinate the implementation of accounting and accounting control procedures
• Very good knowledge of Excel and major financial systems (JD Edwards)
• Good problem-solving skills and a proactive person
• Fluent in English skills

Qualifications: BA in Entrepreneurship with 4 years of Experience