Lead- Finance (Operational Accounting)
Core
Monitor cash clearing and control accounts, investigate unmatched transactions, and prepare reconciliations and journal entries to ensure the accuracy and integrity of US Finance.
Role type
Lead operational accounting individual contributor
Builds
Accurate balance-sheet reconciliations, manual journal entries, and resolved transaction issues for US Finance
Domain
Insurance and financial services operational accounting
Required skills
Cash clearing and control, balance-sheet reconciliation, manual journal preparation, root-cause analysis, transaction-level data accuracy, multi-priority management, process standardization
Preferred skills
Insurance/benefits/regulated financial-services experience, Frontier or comparable ledger platform experience, premium/claims/commissions/receivables/cash application processes, shared-service/global capability centre experience, Microsoft Excel and automation interest
Technologies
Frontier, Microsoft Excel
Responsibilities
Monitor cash clearing and control accounts to identify unmatched or unusual transactions; Investigate outstanding transactions and coordinate resolution with Business Unit partners; Prepare monthly balance-sheet reconciliations with supporting documentation; Prepare standard and non-standard manual journal entries; Review business activity to identify control concerns and escalate issues; Manage workflow requests and mailboxes within agreed timelines; Follow accounting procedures to maintain audit-ready workpapers; Identify opportunities to simplify work and strengthen controls