Assistant Accountant
Pubblicato il 11-09-2026 - Africa Specialty Risks in Italia
Who We Are Africa 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. Africa 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.
Founded 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.
ASR is committed to accelerating business growth by providing customised service and innovative insurance products to enable development.
Role Purpose The 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.
This 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.
Own the end‑to‑end accounts payable process:
Invoice receipt, validation, coding, and posting
Supplier statement reconciliations and query resolution
Support the transition to Concur:
Assist with implementation and testing
Take ownership of ongoing expense processing post‑implementation
Ensure appropriate approvals and adherence to internal controls and policies
Manage payment runs and maintain supplier master data
Prepare and post journals in NetSuite, including:
Maintain supporting documentation for audit and revie