Senior Accountant
Core
Lead and support staff accountants while executing full-cycle month-end close, journal entries, account reconciliations, and financial reporting for the General Ledger Finance Team.
Role type
Senior Accountant (General Ledger)
Builds
Monthly close reports, journal entries, and balance sheet reconciliations
Domain
Insurance brokerage / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Full-cycle general ledger accounting, Account reconciliation, Financial reporting, Journal entry preparation, Data entry and management, Microsoft Excel proficiency
Preferred skills
CPA designation, Workday Financials experience, Insurance brokerage experience, 4-7 years of GL experience
Responsibilities
Lead and support staff accountants, Perform full-cycle month-end close functions, Run monthly close reporting, Complete and review journal entries, Reconcile balance sheet and other accounts, Review and approve balance sheet and bank reconciliations, Create financial reports based on data analytics, Support interactions with internal and external auditors
Seniority
Senior, hands-on IC