Jobs · Accounting · Illinois

Intermediate Accountant

CFS · Naperville, IL · 1 mo ago
AccountingFull-time

Key Responsibilities

  • Prepare GAAP financial statements, reporting packages, journal entries, and supporting schedules
  • Perform account reconciliations, research discrepancies, and resolve reconciling items
  • Handle reinsurance accounting, reporting, and reconciliations
  • Prepare monthly and quarterly reinsurance bordereau for brokers
  • Monitor cash settlements with profit centers and reinsurers
  • Support month-end close while ensuring all reporting deadlines are met
  • Aid with internal and external audits
  • Identify and implement process improvements to enhance accounting efficiencies

Qualifications

  • Bachelor's degree in Accounting or Finance
  • 3+ years of accounting experience
  • Strong financial reporting experience required
  • Solid understanding of GAAP accounting principles
  • Experience working in a high-volume, transactional environment
  • Experience supporting multiple entities or business units preferred
  • Advanced Microsoft Excel skills
  • PeopleSoft experience is a plus
  • Property & Casualty insurance accounting experience is a plus
  • Strong analytical, organizational, and communication skills
  • Self-starter with the ability to work independently in a deadline-driven environment

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