Senior Accountant supporting month-end closing processes while managing AR and AP transactions for a fast-growing organization. Collaborating with finance leaders to ensure financial accuracy and operational efficiency.
Responsibilities
Execute month-end closing processes for local Broker Management and G/L Systems
Efficiently handle the processing of AR and AP transactions, ensuring accuracy and timeliness
Research, identify, and communicate key variances relating to financial and operational metrics
Demonstrate solid understanding of the balance sheet account reconciliation process, complete accurate and compliant reconciliations in accordance with company requirements
Responsible for ensuring that G/L offsets and supporting source adjustments are identified and cleared prior to deadline
Timely follow-up on clearing of all reconciling transactions
Various other assignments, as required
Requirements
Bachelor’s degree in finance, accounting, or a related field
Requires at least 5 years of experience in the accounting field
Strong background in transactional accounting
Insurance and BMS experience a plus
QuickBooks proficiency required
Excellent written and verbal communication skills
Advanced Excel skills required
Strong analytical and problem-solving skills
Ability to work under pressure to achieve deadlines
High degree of accuracy with attention to detail
Self-motivated and proactive
Demonstrated ability to take initiative and achieve results in a fast-paced and changing environment
Must have flexibility of work hours and the ability to put in extra hours during peak times
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