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