8 часов назад
Senior Accountant (Reconciliations)
62 500 - 93 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Reconciliations): Preparing and analyzing reconciliations, financial documents, regulatory reports, and complex accounting transactions with an accent on balance sheet accounts, GAAP/STAT compliance, and financial data analysis. Focus on investigating discrepancies, resolving reconciling items, designing improved accounting processes, and supporting audits and statutory reporting.
Location: Hybrid in Columbus, Ohio, with on-site presence at least two days per week
Salary: $62,500–$93,500 expected starting annual range; national range of $62,500–$115,500
Company
is a Fortune 100 insurance company with nearly $70 billion in annual sales.
What you will do
- Prepare and analyze reconciliations for cash, suspense, and other balance sheet accounts.
- Research discrepancies and resolve reconciling items with business partners across the organization.
- Prepare financial documents, accounting records, regulatory reports, and statutory filings.
- Develop and submit complex accounting and financial transactions for accurate reporting.
- Support external audits, IRS and state examinations, and responses to reporting inquiries.
- Participate in designing new systems, processes, and workflow improvements.
Requirements
- Two to four years of related accounting experience.
- Undergraduate studies in accounting or finance; an accounting degree is preferred.
- Knowledge of GAAP and/or STAT accounting practices and procedures.
- Ability to analyze complex reporting requirements and financial data.
- Strong verbal and written communication skills for working with management and external entities.
- A valid credit and/or background check is required as part of the selection process.
Nice to have
- Experience with account reconciliations.
- Insurance experience.
- Progress toward CPA certification.
Culture & Benefits
- Collaborative environment focused on innovation, problem solving, learning, and continuous improvement.
- Medical, dental, and vision coverage, life insurance, and short- and long-term disability coverage.
- Paid time off, nine paid holidays, Lifetime paid time off, and Unity Day paid time off.
- 401(k) with company match and a company-paid pension plan.
- Normal office environment with possible extended hours during periods of high volume.
Hiring process
- Selection includes a required credit and/or background check.
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