G MASS Consulting are seeking a dedicated professional to join one of our London Market Insurance clients as a consultant. You'll be joining the client's Financial Operations Team on an initial short-term contract until the end of February.
This role plays a key part in day-to-day finance operations, month-end close, and ledger management, as well as supporting system migration, process improvement, and training initiatives within a Workday finance environment.
You will work closely with internal stakeholders, onshore and offshore teams, and senior finance leadership to ensure operational excellence during business-as-usual activities and periods of change.
Key Responsibilities:
- Deliver day-to-day Finance Operations across procurement, invoicing, settlements, and sub-ledgers
- Perform end-to-end invoice matching, settlement runs, and postings
- Complete bank reconciliations, including auto-matching and first-notice rules
- Process journals, accruals, prepayments, revaluations, and other month-end entries
- Support month-end close activities across multiple entities
- Perform balance sheet reconciliations within Workday
- Support accounts receivable, fixed assets, and project accounting activities
- Reconcile migrated general ledger data and clear legacy ledger backlogs
- Ensure strong financial controls are followed during BAU, go-live, and stabilisation periods
- Develop and maintain process documentation and SOPs
- Support training for onshore and offshore teams on Workday finance processes
- Provide cover for Finance Operations team members and support the Senior Manager – Finance Operations with ad-hoc tasks
