Senior Accountant
Core
Own the month-end close, financial reporting, and audit support across multiple entities for a vertically integrated insurance company.
Role type
Senior Accountant (multi-entity close & reporting)
Builds
Financial statements, intercompany schedules, consolidated reports, and audit workpapers
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting, month-end close, journal entries, reconciliations, general ledger, accruals, prepaids, intercompany accounting, financial consolidation, audit support, budgeting, forecasting
Preferred skills
Public accounting experience, Big 4 or regional firm background, multi-entity environment experience, CPA certification, process improvement, M&A integration
Technologies
General Ledger systems, consolidation tools, audit software
Responsibilities
Own the month-end close across multiple entities; Manage accruals and prepaids; Build and maintain intercompany schedules; Produce clear, accurate financial reporting; Drive audit including clean workpapers; Partner with ops, finance, and legal for budgets and forecasts; Identify and implement process improvements; Support acquisitions and new entity integrations
Seniority
Senior, hands-on IC