Finance Leader - Accounting
Core
Perform operational, transactional, and technical accounting activities including full cycle month-end close, journal entries, and account reconciliations for a portfolio with ~$200M annualized revenue.
Role type
Senior General Ledger Accounting Manager
Builds
Accurate financial statements and regulatory submissions for insurance agency operations
Domain
Insurance / General Ledger Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Full cycle general ledger accounting, Month-end close, Journal entry processing, Account reconciliation, Cash disbursement approval, Fixed asset management, ASC 606 revenue recognition, Financial analysis, ERP system proficiency, Microsoft Excel
Preferred skills
Insurance industry experience, Supervisory experience, CPA license, Master's degree in accounting
Technologies
Archer CSAs, ERP systems, Microsoft Office (Teams, Word, Excel)
Responsibilities
Complete monthly journal entries, Review and approve cash disbursements, Perform full cycle month end close functions, Reconcile balance sheet and other accounts monthly, Manage and coordinate month end close process, Review reconciled bank accounts, Verify accuracy of and approve supplier invoices, Analyze results to verify accuracy of financials, Prepare submission of documents as required by established controls, Maintain fixed asset roster
Seniority
Senior, hands-on IC with supervisory responsibilities