Senior Accountant

About the role

We are seeking an experienced, highly motivated, organized, detail-oriented Senior Accountant who can manage accounting processes related to multi-entity reconciliations, intercompany eliminations, equity accounting, allocations, and subsidiary accounting.

Responsibilities

• Coordinate the month-end close process, including recording complex journal entries, maintaining a detailed checklist, communicating with subsidiary business partners, and proactively troubleshooting issues as they arise throughout the close.
• Record and process multi-entity transactions and subsidiary adjustments into the general ledger.
• Own and facilitate the intercompany, elimination and equity accounting processes, including designing new allocation rules and maintaining existing models.
• Pursue knowledge of underwriter premium splits, minority interest calculations, and statutory guidelines, coordinating proper GAAP and statutory regulatory accounting.
• Partner with field management and corporate treasury to initiate process improvements and streamline multi-entity financial workflows where possible.
• Perform account reconciliations for related balance sheet accounts, including high-volume intercompany accounts, providing robust support for all account balances. This also entails providing detailed variance explanations for specific accounts, researching reconciling items, and partnering with the business to identify process improvements as needed.
• Investigate and resolve discrepancies between field transaction records and the general ledger.
• Assist with audits (internal, external, regulatory, or underwriter-driven) by providing entity-specific reports, transaction ledgers, and required compliance documentation.

Requirements