MDD Forensic Accountants

Accountant

• Prepare accurate financial statements, including income statements, balance sheets, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles).
• Oversee general ledger activities, including entries, reconciliations, and adjustments to ensure accurate financial reporting.
• Prepare monthly client invoices based on key revenue drivers and pass-through expenses.
• Review, approve, and sync credit card transactions and employee expense reimbursements.
• Maintain and manage the fixed asset register, including updates for additions, disposals, and depreciation.
• Work with external auditors by providing necessary documentation and addressing audit inquiries.
• Ensure compliance with local, state, and federal laws and regulations related to financial reporting.
• Support other tasks and duties as needed to ensure smooth finance operations.

Senior Accountant

Attorney

• Develop and maintain key and new client relationships, including attendance at appropriate client meetings
• Management of service delivery and quality to key disease clients
• Assist in increasing the profile of Keoghs NI in the Disease market (which may include the production of marketing information including articles/blogs, delivering training/seminars etc)
• Handling own caseload including high value/complex/nominated cases with appropriate assistance and agreed performance metrics (chargeable hours and billing)
• Contribution to relevant contract tender submissions
• Contribute to the development of key strategies to combat opponent behaviours

Solicitor

Accounting Manager

• Review financial reports, schedules, and support documentation**• Participate in planning sessions with accounting and engagement teams**• Input, organize, and analyze financial and invoice data**• Conduct research to trace funds and identify assets**• Verify claim details using source documents**• Assist in the evaluation of insurance claims and economic damages**• Support litigation files, business valuations, and property‑related claims**• Prepare summaries and reports based on financial findings**• Complete industry and company research**• Handle additional tasks assigned by your line manager

Forensic Accounting Intern

• Preparation of month end accounts, including prepayments and accruals.
• Group accounting - Reconciliation of Intercompany transactions, posting and analysing group costs
• Attending regular meetings with budget holders.
• Assisting in a suite of reports up to group within agreed timescales.
• Assisting in the annual budget process and regular forecasts
• Preparation of balance sheet reconciliations
• Monthly ONS reporting
• Being a point of contact for the annual audit ensuring required information is provided and explained to the auditors.
• Updating of cash forecasting model - bi-weekly updating of the cash actuals into the monthly cash forecast for review by the Management Accountant.
• Ad hoc duties to support the team

Assistant Management Accountant – FTC 12 month

• Review of input data and preparation, filing of all Lloyd's Regulatory returns for Lloyd's Syndicates, including Annual returns, Quarterly returns, US and Canadian Reporting (including schedules F&P), US and Canadian SIS.
• Prepare Syndicate Management Accounts
• Assist with planning and production of Syndicate annual report and accounts, management information and financial schedules and monthly and quarterly accounting information, as required.
• Contribute to the development of systems for syndicate reporting
• Assist in the migration of key tasks to syndicate personnel and to monitor the accuracy of this data.
• Liaise with syndicate staff, auditors and actuaries as necessary.
• Ad hoc finance projects.

Syndicate Accountant

Financial Planning and Analysis

• Overseeing the preparation of all Lloyd’s Finance Regulatory returns for Lloyd’s Syndicates within deadlines. To include Annual Returns, Solvency ll Returns, Quarterly Returns, US and Canadian Reporting (including Schedules F & P), and US and Canadian SIS. There is also the need for UK Tax returns.
• The planning and production of monthly and quarterly accounting information, syndicate annual report and accounts, and financial schedules.
• Providing support to the Head of Syndicate Finance in all aspects of the Finance Department.
• Liaise with management, auditors, actuaries and external clients as necessary
• Contributing to the development of the systems for syndicate reporting.
• Managerial and supervisory responsibility for junior members of the team.
• Develop an understanding of the risks and controls relevant to the finance function, operate within the prescribed procedures and guidelines and report/discuss issues with the line manager.
• Ad hoc finance projects.

Syndicate Finance Manager – Interim

• Liquidity Cash flow monitoring (past and future) for all managed syndicates
• Internal reporting to Risk and senior management
• Contact point and admin for Performance Oversight Working Group
• Banking Facility Oversight and Management
• Ensure paperwork and covenants are up to date
• Internal reporting to Risk and senior management
• Manage the delivery of cross syndicate projects across the business and ensuring actions are completed and followed up.
• To provide support to the team, as required, to meet Lloyd’s submission deadlines
• Liaise with Business Development for the financials of (prospective) new clients
• Liaise with banks to ensure documentation and Know your Customer (KYC) completion runs smoothly
• Providing updates and reports to senior management
• Liaise with Syndicate Accountants to provide monthly expense and investment return reports to management
• Providing Non-Tech balances to Ops for use in internal board summaries
• Main point of contact for online banking enquiries
• Compiling data for Project Rio documentation and ensuring processes and policies are kept up to date.

Syndicate Finance Analyst

• Examine financial reports, schedules and supporting documentation
• Participate in planning sessions with accounting teams
• Enter, organize and analyze financial and billing data
• Conduct investigations to trace funds and identify assets
• Verify claims data against source documents
• Contribute to the assessment of insurance claims and economic damages
• Support litigation files, business valuations and property-related claims
• Prepare summaries and reports based on findings from financial analyses
• Conduct research on industries and companies
• Perform any additional tasks required by your line manager

Forensic Accounting Intern – Stagiaire en Juricomptabilite

• Review reports and schedules
• Participate in strategic planning sessions with accounting team
• Input data and analyze invoices
• Assist clients with conducting interviews during the financial investigation to accurately identify all parties involved
• Perform forensic research to trace funds and identify assets for recovery
• Verify claim to source documents
• Evaluate insurance claims and economic damage
• Work closely with senior staff on litigation cases, first party property, business valuations
• Assist in the preparation of accounting reports from financial findings
• Ensures compliance with state and federal laws
• Research and other tasks assigned by supervisor

Staff Accountant

• Claim Evaluation: Investigate and evaluate insurance claims to determine coverage, liability, and potential damages. Review policy terms and conditions to assess the validity of claims and ensure compliance with company policies and industry regulations. Prepare coverage letters to insureds that explain the carrier’s coverage position, including any bases for reserving rights or denying coverage.
• Documentation and Reporting: Collect and analyze relevant information, such as photographs and other proof of loss to document the claim. Prepare detailed reports summarizing findings, including coverage analysis, damage assessments, and settlement/reserve recommendations.
• Customer Service: Communicate with claimants, policyholders, and other stakeholders to gather information, address concerns, and provide updates on claim status. Provide exceptional customer service by responding promptly to inquiries and maintaining professional and empathetic communication.
• Implement Program Guidelines and PCM Procedures: Thoroughly understand and follow relevant Program Guidelines that are specific to any programs in which you are involved. To the extent that specific Program Guidelines are not available for a given program, understand and follow PCM Procedures.
• Investigation and Negotiation: Conduct thorough investigations by interviewing involved parties, inspecting damaged property, and reviewing police reports or medical records. Negotiate fair settlements with claimants, adhering to company guidelines, legal requirements, and industry standards. You may be required to attend off-site investigations, inspections, mediations, meetings, and hearings, as needed.
• Policy Interpretation: Interpret insurance policies and coverage terms to determine the extent of coverage and any applicable exclusions. Advise policyholders and claimants on their rights, obligations, and potential outcomes related to the claim. Draft clear and concise coverage letters to insureds, summarizing the results of the coverage investigation and explaining the decision on coverage, if applicable. Ensure that the coverage letters are accurate, informative, and adhere to carrier guidelines and legal requirements.
• Collaboration: Collaborate with internal units, including management, coverage, and accounting. Attend conference calls, presentations, and roundtables with management and the carriers, including being prepared to present claims, your investigation, coverage, and participate in discussions of strategy.
• Claims Management System: Maintain accurate and up-to-date claim records, utilizing digital systems and databases. This includes attaching all emails and documents to the claims system, maintaining a diary, documenting all phone calls and meetings in the file notes, and making sure that all necessary fields have been completed and updated accurately and timely. Monitor the progress of claims, meet established deadlines, and ensure compliance with regulatory requirements.
• Continuous Learning: Stay updated on insurance industry trends, regulations, and emerging technologies relevant to claim adjusting. Participate in training programs and professional development activities to enhance knowledge and skills.

Senior Claims Representative – Legal Claims

Claims Specialist

• Investigate, evaluate, and resolve moderate-to-high severity property and casualty claims.
• Determine insurance coverage, compensability, and liability for assigned claims.
• Investigate claims by interviewing claimants, insureds, clients, and witnesses.
• Resolve complex coverage, liability, and damage issues utilizing sound judgment and technical expertise.
• Negotiate settlements effectively with claimants, attorneys, and other involved parties.

Senior Accountant

Solicitor

Forensic Accounting Intern

Assistant Management Accountant – FTC 12 month

Syndicate Accountant

Syndicate Finance Manager – Interim

Syndicate Finance Analyst

Forensic Accounting Intern – Stagiaire en Juricomptabilite

Staff Accountant

Forensic Accounting Intern

Senior Claims Representative – Legal Claims

Senior Claims Adjuster, P&C