Woodland Partners
Expense Accountant - Global Insurer

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Woodland Partners are currently working with a global Insurance group who are going through a period of transformation. As part of this change, we are seeking to provide some urgent support in the hiring of an Expense Accountant with an immediate start.
Role Overview
Reporting into the Finance Controller, the role will provide backfill supporting day-to-day expense and Accounts Payable (AP) activities to allow the BAU team to focus on project work and be a key driving force in all weekly/monthly reporting deliverables.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Identify and resolve issues during reconciliation and journal preparation.
- Assist the expense team with month-end processes including accruals, prepayments, and journals. Ensure a strong control environment is maintained across Expenses and AP, keeping all processes in line with audit guidelines.
- Manage accruals/prepayments and ensure expenses are recorded in the correct month.
- Support payment runs and cash flow management activities and maintain strong vendor and stakeholder relationships, including outsource providers.


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Skills Required
- Insurance accounting experience essential
- Oracle experience desirable
- Month-end experience essential as is a strong background in prepayments
- Minimum 3 years’ experience in insurance accounting/planning/transformation role
Due to the changing environment of this organization, long-term opportunities definitely exist.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
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