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