Accountant
3 weeks ago
Title: Accountant
Location: Fremont, MI
The Accountant will perform routine general ledger accounting, assist in the creation of financial statements, and provide financial reporting and financial variance analysis. They will prepare journal entries on a day-to-day basis to properly record financial transactions, and assist in the preparation of monthly, quarterly, and annual financial statements, as well as additional financial reporting. They will participate in departmental initiatives and projects, working under direct supervision while being responsible for making an established range of decisions, escalating to managers, when necessary, and updating them on a regular basis.
Job Duties:
Perform routine general ledger accounting responsibilities for life insurance subsidiaries, on both a statutory and a GAAP basis
Assist in the preparation of routine monthly, quarterly, and annual financial statements and additional financial reporting for distribution to management, the Board of Directors, regulators, and rating agencies
Provide monthly financial variance analysis of selected general ledger accounts, and escalates comments to department leadership, as needed
Assist in the implementation and maintenance of effective processes and procedures for completing and improving work
Assist management in identifying and developing analysis tools necessary to help manage the business
Identify accounting issues impacting the company and notify appropriate personnel, when needed
Maintain working knowledge of current statutory and GAAP accounting principles
Complete fixed assets reporting, including analyzing Construction in Progress accounts, recording assets, organizing annual physical inventories, reconciling physical inventory report and fixed asset systems, retiring assets, preparing monthly depreciation journal entries, and preparing monthly fixed asset reports, such as Roll Forward Schedules, Construction in Progress analysis, Fixed Asset reports, and depreciation expense reports
Participate in the administration of unclaimed property reporting functions
Perform routine account reconciliations in order to ensure the integrity of financial data
Participate as a resource on special projects, including testing of new systems and processes
Leverage operational excellence to identify, evaluate, and implement changes to improve efficiency and reduce risk
Perform other duties, as assigned by management, while complying with all policies and standards
Job Qualifications:
2-3 years of professional accounting experience required
Demonstrated knowledge and understanding of statutory and GAAP accounting principles
Proven ability to analyze and interpret financial statements
Ability to cite examples of applications of accounting principles to business situations
Strong MS Excel skills, including experience utilizing V-Lookups and supporting large dataset management and reporting functions
Demonstrated, successful experience in problem-solving situations
Proven experience handling multiple priorities in a fast-paced environment
Demonstrated commitment to quality, emphasizing the need to deliver quality products and/or services
Demonstrated ability to adapt communication styles and effectively communicate technical information to associates at various levels
Proven excellent verbal and written communication skills, with experience communicating with large and small groups
Insurance industry background preferred
Bachelor's Degree in Accounting, Finance, or other related field required; Master’s Degree in a related field and/or Certified Public Accountant (currently certified or pursuing certification) preferred
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