Senior Accountant
Core
Steward of financial information and controls ensuring compliance with internal policies and external requirements, providing timely and accurate financial reporting to stakeholders.
Role type
Senior Accountant
Builds
Financial statements, management reports, and financial analyses
Domain
Insurance / Finance
Required skills
GAAP, SEC, STAT accounting, journal entries, reconciliations, variance analysis, budget forecasting, Sarbanes-Oxley compliance, audit documentation, financial controls
Preferred skills
Coaching and mentoring, process improvement, data analysis for KPIs
Technologies
Microsoft Office (Excel, Word, Outlook, PowerPoint), Peoplesoft GL, TM1, Essbase, Hyperion
Responsibilities
Compile and analyze financial data for variance analysis; Prepare external financial statements (GAAP, SEC, STAT); Perform financial controls in accordance with Sarbanes-Oxley; Complete daily balancing and journal entries; Prepare and review documentation to support internal and external audits; Provide coaching, training, and mentoring.
Seniority
Senior, hands-on IC