GAAP Reporting Senior Accountant

Major Duties And Responsibilities

• Prepare and record journal entries for monthly, quarterly, and annual financial reporting closings.
• Perform reconciliations of ledger balances back to source data.
• Review and monitor suspense account balances, taking appropriate corrective actions as needed.
• Ensure proper intercompany eliminations for consolidation within the financial reporting system.
• Affirm accurate and timely reporting of financial data.
• Assist in preparing quarterly, semi-annual, and annual financial statements.
• Collaborate closely with the finance team to ensure compliance with reporting requirements.
• Support auditors and/or state examiners by providing requested information and documentation.
• Perform additional responsibilities as required.

Job Qualifications

• Being self-motivated to succeed in an autonomous work environment.
• Sharp attention to detail is a key priority.
• Strong analytical, organizational, and problem-solving skills.
• Demonstrate strong initiative and ability to take on new and challenging assignments.
• Prioritize accountability for quality, accuracy, and results of operational data.
• Fluent with advanced Excel spreadsheet functions.
• Experience with consolidation is a must.
• Previous experience with life and annuity insurance companies and/or Oracle is a strong plus.