Interim Staff Accountant to join for a three-month assignment for an insurer.

• Accounts Payable: Manage the full-cycle AP process, including invoice entry, approval routing, and vendor inquiries.

• Reconciliations: Perform monthly bank and credit card reconciliations to ensure accurate financial reporting.

• Expense Reporting: Audit and process employee expense reports, ensuring compliance with company policy.

• General Ledger Support: Assist with routine data entry, basic journal entries, and organizing financial records.

• Experience: Previous experience as an accountant within Insurance

• Immediatly available or on short noice