Senior Accountant – Us Gaap And Stat Reporting

Senior Accountant – US GAAP and Stat Reporting Overview

• Serve as a Senior Accountant specializing in US GAAP and statutory reporting for a dynamic organization.
• Ensure compliance with regulatory standards while managing accounting processes for multiple legal entities.
• Prepare accurate and timely financial statements, supporting organizational transparency and accountability.
• Collaborate across departments to resolve discrepancies and enhance financial operations.
• Engage in impactful projects, including system implementations and process improvements.
• Provide analytical insights and solutions for complex accounting challenges.
• Leverage advanced technical accounting knowledge to maintain compliance with evolving standards.
• Contribute to organizational growth through meticulous financial management and reporting.

Senior Accountant – US GAAP and Stat Reporting Key Responsibilities & Duties

• Perform financial close activities, including journal entries and account reconciliations.
• Prepare quarterly balance sheet and cash reconciliations, ensuring accuracy and resolving discrepancies.
• Manage intercompany activities, collaborating with teams to ensure accurate recording and reconciliation.
• Assist in preparing GAAP and regulatory financial statements for multiple entities.
• Participate in special projects, such as system implementations and business integrations.
• Enhance internal controls and contribute to continuous improvement initiatives.
• Provide financial analysis and support for ad hoc responsibilities.
• Collaborate across departments to ensure compliance and effective communication.

Senior Accountant – US GAAP and Stat Reporting 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 statutory reporting standards.
• Proficiency in Microsoft Excel and experience with ERP systems like Oracle.
• Experience with Hyperion (HFM) or FCCS is advantageous.
• Ability to work independently and solve complex accounting challenges.
• Strong analytical, organizational, and time management skills.
• Preferred experience in public accounting and insurance operations.