· Manage and complete the underwriting accounting for the assigned country· Manage account reconciliations and work with the southern regional controller to meet assigned deadlines · Drive agreed accounting process standardisation and automation for assigned country· Assist country controller in the completion of all local tax and regulatory requirements· Responsible for the reconciliation of operating systems to the general ledger· Management of payment and funding requirements via treasury · Drive resolution of data issues with the support of the Underwriting Finance Leader· Support finance team with other projects

• Booking and reconciliation of cash transactions to the ledger• Perform client and ledger account reconciliations• Managing client payments• Review entries performed by external partners (AXA Business Services)• Participated in Oracle to SAP ledger transition project

• Management and reconciliation of business bank accounts • Preparation of wages and salaries• Management of accounts payable and receivable• Preparation of weekly, fortnightly and monthly stock takes • Preparation of bi-monthly V.A.T. and end of year tax returns (GST and BAS)• Preparation of statutory accounts

• Quarter & Year-end financial reporting • Preparation of Statutory Accounts• Preparation of Revenue Returns to the A.C.M.A.• Performance of quarterly fixed assets stock takes• Support internal & external audit processes.• Identify and implement ongoing efficiency improvements• Review and documentation of internal controls and procedures

• Preparation of quarterly management accounts for thirty SPVs • Management of cash flows and information flow for SPVs• Preparation of monthly and quarterly BAS returns for SPVs• Contract management – administer a variety of finance docs• Liaising with accountants and auditors in relation to SPV audits

• Preparation of monthly management reporting pack and commentary• Variance investigation and analysis of monthly results• Preparation of monthly journals and balance sheet reconciliations

• Preparation of management accounts • Cash-flow forecasts and bank reconciliations • General ledger reconciliations and inter-company reporting• Project work, continued process improvement initiatives and system testing

• Comprehensive review and re-entry of prior accounting period• Re-performance of bank and client account reconciliations• Provision of weekly progress reports to the managing director• Assisting with the implementation of a new accounting system

• Assisting with the development of a new data collection system• Conducting projects to identify and resolve system weaknesses• Identifying system improvements and end-user training needs• Assisting with the training of new team members

• Allocating daily work and projects to team members• Responsible for checking the quality and consistency of work completed• Providing weekly group production and error reports to senior quality manager