The role will have the responsibility to centralise, review and report all insurer related activities across the entities within the Bspoke Group. The purpose is to maintain a strict level of Financial control across all insurer related activities in the Bspoke Group through consistent process and procedure application.,

Receipt and processing of third party Finance bordereaux as required

Reporting and payment of premium and claims bordereaux to all Capacity Providers in the Bspoke Group

Provide management and ongoing liquidity of claims floats provided by insurers to entities within the Bspoke Group

Provide oversight and management of claims floats provided to third parties and provide input on associated reconciliations received from third parties

Produce and maintain reconciliation of all Insurer related balances within the Group including insurer trust accounts and IBA reconciliations

Maintain oversight of IBA liquidity across the Bspoke Group in accordance with insurer TOBA's through production of weekly cash sweeps

Ownership of the insurance balance sheet for entities across the Bspoke Group

Assist the Financial Controller in the maintenance of compliance with CASS in respect of compliance with insurer risk transfer requirements.

Production and maintenance of reconciliations between broking/Mi systems, financial ledger and monthly bordereaux for all systems and entities in the Bspoke Group

Production of insurer based payments and reconciliation of insurer receipts on a monthly basis for all entities across the Group

Liaise with external insurer contacts to resolve insurer bordereaux and reconciliation queries

Liaise with other functions in the Business to resolve insurer premium and claims related queries

Focus on continuous improvement to streamline and automate current processes.

Support the Financial Controller where required by providing ad hoc insurer analysis

Other tasks as required in order that the department runs efficiently - e.g. cover for other members of staff, and additional tasks as required by the Financial Accountant/ Financial Controller.

Develops and improves accounting practices and internal control processes. Maintain documentation of accounting policies, systems and procedures.

Contributes to the achievement of the company objectives by providing advice and guidance on financial control.

Monitors, reviews and coordinates the establishment, documentation, maintenance and update of all accounting systems.

Re-enforces the vision and values of the Company through appropriate behaviours and actions.

Assists with other related duties within the business as and when required.

Analytical and problem solving skills

Ability to plan and prioritise own activities effectively

Ability to work to tight deadlines and work under pressure

Demonstrate good communication skills both oral and written in reconciliations and analyses.

Attention to detail and application of controls on quality and content of output.

Moderate to high level of knowledge of Microsoft packages - notably Excel

Ability to write in plain English and avoid unnecessary use of jargon

An ability to work accurately and consistently

An ability to work as part of a team or independently as required

An ability to communicate effectively with customers including other Company members

A requirement to develop a strong working knowledge of internal procedures and standards and key regulatory requirements.

Sound judgement skills and a genuine interest in business.