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This role is pivotal in maintaining financial accuracy, ensuring compliance with regulations, and supporting detailed reporting processes. The ideal candidate will have extensive experience in accounting within regulated industries, particularly in insurance, and will collaborate closely with leadership to uphold financial integrity.
Job Responsibility:
Lead month-end close procedures, ensuring timely and accurate completion of all financial tasks
Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards
Prepare and post journal entries, verifying documentation and addressing discrepancies as needed
Conduct thorough account reconciliations, identifying and resolving variances
Apply GAAP principles to ensure proper accounting practices across all financial reporting
Manage revenue recognition processes, ensuring compliance with relevant guidelines
Monitor expense reporting activities, ensuring accuracy and adherence to company policies
Collaborate with the Director of Financial Reporting to address complex accounting challenges
Provide insights and recommendations to improve financial processes and systems
Ensure compliance with all regulatory requirements while maintaining high standards of financial integrity
Requirements:
Minimum of 5 years of experience in accounting, preferably within the insurance industry
Proficiency in month-end close procedures and general ledger maintenance
Strong knowledge of preparing and managing journal entries
Expertise in account reconciliation and variance resolution
Solid understanding of GAAP accounting principles and their application
Experience with revenue recognition and expense reporting processes
Ability to operate effectively in a regulated environment
Exceptional attention to detail and strong analytical skills
What we offer:
medical, vision, dental, and life and disability insurance