Senior Accountant – Us Gaap And Stat Reporting

Overview

• Contribute to the accounting processes for multiple legal entities, ensuring compliance with US GAAP and regulatory standards.
• Perform detailed maintenance of accounting records, journal entries, and account reconciliations to support financial accuracy.
• Assist in preparing GAAP and regulatory financial statements, ensuring timely and accurate reporting.
• Collaborate with corporate teams and departments to resolve intercompany activity discrepancies effectively.
• Engage in special projects such as system implementations, business integrations, and internal control enhancements.
• Provide analytical support and propose solutions for complex accounting challenges.
• Utilize advanced technical accounting knowledge to ensure compliance with regulatory requirements.
• Maintain detailed quarterly accrual schedules and investigate unusual items to ensure financial accuracy.

Key Responsibilities & Duties

• Execute routine financial close activities, including journal entries, account reconciliations, and financial package preparation.
• Perform quarterly balance sheet and cash reconciliations, identifying and resolving discrepancies.
• Ensure accurate recording and reconciliation of intercompany activities, collaborating with other entities.
• Support corporate teams with financial analysis and ad hoc responsibilities.
• Assist in preparing GAAP and regulatory financial statements for multiple entities.
• Participate in special projects, including system implementations and business integrations.
• Contribute to internal control enhancements and continuous improvement initiatives.
• Collaborate with departments to ensure financial compliance and effective communication.

Job Requirements

• Bachelor’s degree in Accounting; CPA certification preferred.
• Minimum of 4 years of accounting experience; 6 years preferred.
• Strong knowledge of US GAAP and internal controls.
• Proficiency in Microsoft Excel and experience with ERP software like Oracle.
• Experience with Hyperion (HFM) or FCCS is a plus.
• Ability to work independently and propose viable solutions to complex problems.
• Strong analytical, organizational, and time management skills.
• Preferred experience in public accounting and insurance operations.