Specialist, Accounting - Reconciliations Assurance
Core
Lead and support reconciliation assurance initiatives by resolving complex, high-risk, and aged balance sheet reconciliation exceptions through collaboration and analytics.
Role type
Specialist, Accounting - Reconciliations Assurance
Builds
Metric-based reporting and analytics for financial statement risk mitigation
Domain
Insurance / Financial Accounting
Deliverable
dashboards & analysis
Required skills
Complex reconciliation problem solving, General Ledger research, Power BI reporting, GAAP/STAT regulatory knowledge, Financial statement analysis, Project management
Preferred skills
CPA progress, Insurance industry experience, Advanced accounting systems proficiency
Responsibilities
Resolve material and significantly aged balance sheet reconciliation exceptions, Present monthly status updates to Business Unit Controllers, Conduct reconciliation quality assurance testing, Build and maintain Power BI reports, Research complex reconciling items via GL and source systems, Recommend management actions based on financial analysis
Seniority
Specialist, 4-6 years experience