Senior Accountant
Core
Prepare and review monthly journal entries, account reconciliations, and financial statements (GAAP/statutory) for a P&C insurance company.
Role type
Senior Accountant (Financial Reporting & Consolidation)
Builds
Monthly, quarterly, and annual financial reports for internal and external stakeholders
Domain
Insurance (P&C) / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP/statutory accounting, financial consolidation, journal entry preparation, account reconciliation, variance analysis, process improvement, ERP navigation, MS Excel
Preferred skills
CPA certification, Workday, Blackline
Technologies
Workday, Blackline, MS Office
Responsibilities
Prepare and review monthly journal entries; Prepare and/or review monthly account reconciliations; Consolidate company operating information for internal and external financial reporting; Work with internal and external auditors; Prepare analytical schedules and analyze variances; Lead and complete process improvement projects; Prepare quarterly and annual financial statements
Seniority
Senior, hands-on IC
