Assistant Accountant

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ph3Who We Are /h3 pAfrica Specialty Risks Ltd (ASR) is a specialty (re)insurer focusing on risks located primarily in Africa, Middle East and developing markets, across all specialty lines of business. ASR also has a syndicate at Lloyd's in London and South Africa as well as Lloyd’s service companies in the UK, DIFC, Mauritius and Casablanca. /p pAfrica Specialty Risks (ASR) is enabling sustainable economic development by fulfilling unmet insurance needs. Our platform provides local underwriting expertise, an unparalleled distribution network and access to global capacity. /p pFounded in the heart of Africa and with offices across the continent and the Middle East, we provide regional market knowledge, data insights, and technical proficiency for capital partners who are looking to increase their presence in growth markets. /p pWe also participate on each and every risk we underwrite with balance sheets in Bermuda, Mauritius and through Syndicate 2454 at Lloyd’s. ASR is committed to accelerating business growth by providing customised service and innovative insurance products to enable development. /p h3Role Purpose /h3 pThe Assistant Accountant will support the finance function across accounts payable, expense processing, and general ledger activities. The role will be instrumental in transitioning and maintaining a controlled, efficient finance environment, including supporting the rollout of Concur and ongoing use of NetSuite. /p pThis is a hands‑on role with responsibility for transactional processing and supporting month‑end close, with opportunities to develop into broader reporting and financial analysis over time.



/p h3Role Responsibilities /h3 h3Accounts Payable Expense Processing /h3 ul liOwn the end‑to‑end accounts payable process: /li liInvoice receipt, validation, coding, and posting /li liSupplier statement reconciliations and query resolution /li liSupport the transition to Concur: /li liAssist with implementation and testing /li liTake ownership of ongoing expense processing post‑implementation /li liEnsure appropriate approvals and adherence to internal controls and policies /li liManage payment runs and maintain supplier master data /li /ul h3General Ledger Journals /h3 ul liPrepare and post journals in NetSuite, including: /li liAccruals and prepayments /li liIntercompany transactions (as required) /li liMaintain supporting documentation for audit and review /li liAssist with balance sheet reconciliations, ensuring completeness and accuracy /li /ul h3Month‑End Financial Close Support /h3 ul liSupport timely month‑end close process: /li liJournal preparation and posting /li liReconciliations and analysis /li liAssist in producing supporting schedules for management reporting and audit /li /ul h3Controls Process Improvement /h3 ul liEnsure finance processes are well documented and consistently followed /li liSupport strengthening of controls,



particularly around AP and expenses /li liIdentify opportunities for automation and efficiency (e.g. system usage, process simplification) /li /ul h3Audit Compliance Support /h3 ul liPrepare audit schedules and supporting documentation /li liRespond to auditor queries in a timely and accurate manner /li liEnsure documentation is audit‑ready and aligned with internal policies /li liPrepare the Financial Statement under IFRS/UK GAAP /li /ul h3Skills Experience /h3 pbEssential: /b /p ul liDegree in Accounting, Finance, partly ACCA qualified or related field /li li2–4 years in finance / accounting role (ideally with AP and GL exposure) /li liExperience using accounting systems (NetSuite preferred) /li liFamiliarity with expense management systems (e.g. Concur) advantageous /li liStrong attention to detail and organisational skills /li liAbility to work to deadlines and manage multiple priorities /li liGood communication skills and ability to work across teams /li /ul h3Personal Attributes /h3 ul liProactive and willing to take ownership of processes /li liStrong focus on accuracy and control /li liCollaborative and responsive to stakeholders /li liEager to learn and develop within a growing finance function /li /ul h3Reporting Line /h3 ul liReports to: Chief Accountant /li liWorks closely with: Accounts Payable, Reporting team, and external service providers /li /ul h3Development Opportunity /h3 ul liSystem implementations (Concur, NetSuite optimisation) /li liGlobal finance operations across multiple entities /li liOpportunities to grow into a broader accounting / reporting role over time /li /ul /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ah5i0