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The position involves financial reconciliation, month-end closings, collaborating with other teams, and enhancing accounting processes. Candidates should have strong accounting expertise and CPA certification, with preferred experience in public accounting and Sarbanes-Oxley documentation.
Job Responsibility:
Work effectively with external auditors, divisional business finance leaders and other functional members of the US Accounting COE team
Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures
Ensure 100% month-end close completeness each month for the revenue team
Ensure complete reconciliation of balance sheet accounts while properly classifying revenue transactions for management reporting requirements
Ensure financial integrity and timely monthly, quarterly and year end close processes
Review journal entries and other month-end close tasks for the revenue accounting team
Collaborate with other divisions and departments to accomplish goals and resolve issues
Enhance and improve processes
Perform internal controls
Provide training and mentorship to other team members
Knowledgeable of external auditor requirements
Requirements:
Bachelor’s/Master’s Degree in Accounting
Public accounting experience
CPA required
Six or more years of accounting experience in both public accounting and in a public company environment preferred
Project management experience
Sarbanes-Oxley exposure
Insurance Industry or Professional Services experience
Strong business system acumen
Nice to have:
Insurance Industry or Professional Services experience
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