LISL Deputy Corporate Controller

Department: Finance

Location: London

Description

Purpose

To oversee the financial operations of the Lancashire Insurance Service Company (“LISL”), ensuring accurate recording of Group expenses and the effective allocation of costs through the service fee process.

Specific Responsibilities

Lead the monthly Financial close process for LISL, ensuring timely and accurate results Preparation of service fee calculations and journals Preparation of IFRS 16 lease entries Prepare IFRS 2 expense and payroll tax calculations related to the equity compensation scheme Prepare monthly payroll journal Review of accruals and prepayments ensuring accuracy with internal policies Review of fixed asset entries Review of bank reconciliations Preparation of management accounts and provide insight as required Co-ordination of accounts payable and personal expenses Manage HSBCnet administration for banking and credit card activities Monitor cashflow requirements for LISL Support the production of the annual G&A budget as required Preparation of LISL annual IFRS Financial Statements Liaise with auditors and provide required documentation in a timely manner Monitor finance policies and procedures to ensure consistent processing and coding of G&A expenses across all entities Work with the finance team and other departments to ensure the Concur invoice and expense system is being used in the best possible way Manage ad hoc requests, projects and analyses providing timely and accurate conclusions including cross-departmental projects and peer analysis Prepare quarterly corporation and deferred tax provision workings for LISL Liaise with external advisors on the preparation of the corporation tax computations for LISL Prepare the annual “PAYE” settlement agreement return for submission to HMRC