Supervisory Accountant managing AIG’s reinsurance financial reporting and internal controls for reinsurance programs. Engaging with offshore platform for timely and accurate financial activities.
NU
Onsite Accountant II – General Ledger Experience Preferred
Posted yesterday
About the role
- Accountant II executing financial accounting processes for Navy Federal. Supporting the accurate reconciliation and maintenance of financial statements and reports.
Responsibilities
- Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations and associated accounts to ensure accurate application of industry standards
- Perform monthly close activities to include reviewing and monitoring entries to the Trial Balance, Balance Sheet and Income Statement accounts and posting of adjustments
- Perform account reconciliation, analytics and variance analysis, and provide sufficient supporting documentation
- Apply basic to broad knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) to the preparation of NFCU financial statements
- Ensure compliance with GAAP and ASC by applying accounting standards in the preparation of NFCR financial statements
- Identify simplifying assumptions and accounting methods and instances of incorrect application of GAAP/ASC; quantify the impact of such treatment and recommend solutions
- Lead and guide Accounting Technicians with proper classification of transactions and funds, and the resolution of misapplied funds or outstanding items
- Conduct in-depth analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement
- Investigate, resolve and/or escalate complex discrepancies, data entry errors and out of balance situations; prepare and present recommendations for immediate action or proposals for policy changes to prevent losses
- Build business unit relationships and serve as point of contact for inquiries and problem resolution in collaboration with all levels of management and staff
- Perform technical research to assist with responses to inquiries from internal and external auditors
- Perform variance analysis and generate reports including associated justification
- Identify and participate in process and automated improvement initiatives; assist with integration testing and present recommendations for implementation
- Mentor and guide Accounting Technicians with interface posting discrepancies and validating system generated reports
- Ensure compliance and keep abreast of emerging accounting policies/updates and assist with the maintenance of the Accounting Policy Manual
- Prepare and review internal and external reports, schedules and statements
- Identify gaps in financial controls, develop and present recommendations for alternative/corrective action
- Lead small projects or support project groups across departmental lines by applying accounting knowledge to development or enhancement initiatives for new systems and automated processes
- Participate in task/project groups across department lines; assist with system design/development and participate in integration testing; communicate accounting knowledge and business processes
- Maintain relationships with external contacts and all levels of management and staff; act as a resource for the resolution of complex problems
- Mentor and review work of junior level team members
- Perform other duties as assigned
Requirements
- Experience in an accounting role demonstrating a significant knowledge and understanding of accounting functions and transactions, reconciliation techniques and technical accounting information
- Working knowledge of GAAP and general working experience with technical accounting memos
- Experience with financial/accounting systems (e.g., Peoplesoft, General Ledger) used in the management and analysis of financial data
- Working knowledge of SOX control environment including documentation and testing of controls and their effectiveness over financial reporting
- Demonstrated ability to work independently and to coach, train and guide teammates in the application of GAAP and accounting rules
- Experience working with cross-functional teams and the ability to lead small projects or portions of projects
- Ability to present findings and conclusions clearly and concisely
- Working knowledge of PC applications to include Microsoft Office, particularly Excel, Access and PowerPoint
- Ability to work both independently and in a team environment to include mentoring/guiding teammates
- Previous experience with credit union financials and/or NCUA regulations
- Working knowledge of Navy Federal organizational structure, products, services, policies and procedures
- Demonstrated intention to pursue or currently pursuing CPA certification
- CPA certification highly desired
- Advanced skill in handling multiple tasks simultaneously with a high degree of accuracy
- Effective analytical, organizational and problem-solving skills
- Advanced skill maintaining accuracy with attention to detail and meeting deadlines
- Effective verbal and written communication skills
- Effective interpersonal skills and the ability to collaborate with both internal and external contacts and to respond to requests regarding complex financial information/data
- Bachelor's degree in Accounting, Finance or a related field or the equivalent combination of experience, education and training
- **Desired Qualifications:**
- Advanced degree in Accounting, Finance, or other related field
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
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Location requirements
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