• Maintain the integrity and accuracy of the general ledger. • Lead the month-end and year-end closing processes across multiple legal entities and jurisdictions. • Ensure compliance with IFRS, support statutory reporting and tax compliance requirements. • Perform complex reconciliations including intercompany and multi-currency transactions. • Facilitate successful external audits. • Deliver timely and reliable financial information to support management decision-making. • Drive continuous process improvement and automation initiatives to enhance financial controls.

• Own daily invoice posting, bank reconciliations, and the execution of the weekly payrun. • Assist with the month-end close process and prepare monthly management accounts. • Manage quarterly VAT preparation and ensure accurate, timely submissions. • Conduct detailed monthly cost and revenue analysis to help guide business decisions. • Handle financial data consolidation and reporting across our portfolio of B2B companies. • Provide quick and accurate ad-hoc financial analysis and reporting for leadership.

• Responsible for reviewing facultative recoverable for timeliness and accuracy • Preparation of complex treaty accounts and facultative collections for losses • Reconciliations • Handle cash calls and communicate with multiple brokers and companies • Oversee settlement and the collection of balances • Prepare required financial, regulatory and management reports • Participate in process development and improvement projects • Collaborate with Management to confirm accuracy of financial transactions • Participate and actively engage in the development of new reinsurance processes and systems

• responsible for the accounting and reporting of payroll, employee benefits, and contracted medical provider payments • preparing payroll journal entries, accruals, reconciliations, and benefit-related accounting activities to support the monthly close process • maintains oversight of payroll and benefit liabilities, insurance-related expenses, and provider payment processing • ensuring transactions are recorded accurately and timely • plays a critical role in maintaining compliance with GAAP and internal policies