October 16
• Own several month-end accounting transactions and processes. • Prepares journal entries for a rotating set of processes, including payroll and various cash-related items. • Perform account analysis on a variety of company and intercompany transactions. • Prepares reconciliations for accounts subject to journal entries prepared. • Assists in the filing of various state filings on an annual basis. • Daily reconciliation of banking and corporate credit card(s) accounts. • Works with Treasury and Payroll teams to ensure all transactions are appropriately identified, tracked and reported in real-time. • Continually develop, expand and improve month-end close and financial reporting procedures by streamlining close-related activities to decrease the close timeline. • Identify and document key controls. • Various ad hoc projects as needed.
• 1-4 years of relevant accounting and/or finance experience • Exposure to property and casualty insurance accounting (GAAP and statutory) and reporting is a plus. • Bachelor’s degree in accounting or finance; current pursuit of CPA designation preferred. • Exceptionally proficient with Microsoft Office products, accounting research, reconciliation systems, and data analysis tools. • Experience understanding data warehouse structures is preferred. • Excellent verbal and written communication skills and an ability to tailor it to a wide range of audiences. • Approaches problems with an open mind. • Great attention to detail. • Self-starter and curious in nature, with strong interpersonal, teamwork, and partnering skills to easily build collaborative cross-functional relationships.
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