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Analysis for Office CONSULTANT-SAP
2 months ago
As an Accounting Operations – Reconciliation Team member, you will have impact through key controls that provide reasonable assurance over underlying customer activity that is accurately recorded in our general ledger and Financial Statements for both monthly and quarter-end certifications. You will have the ability to participate in various initiatives focusing on increasing efficiencies and adding value while continuing to develop your project management skills, enhance your skills in storytelling through data analysis and related financial impacts.
The Team
The Accounting Operations – Reconciliation team is a dynamic team in the Controller’s organization comprised of talented accounting professionals who possess diverse ranges of experiences and backgrounds. Overall responsibility for our team is month end and quarter close with oversight of balance sheet reconciliations and impacts to financial statements. The team continues to expand due to the growing number of projects and initiatives that we are part of.
The Impact:
As an Accounting Operations – Reconciliation Associate, you will have impact through using your skills to both execute core operational accounting tasks, but also by utilizing your business acumen and communication skills to support our Business Operational areas. p>
- Execute assigned monthly close responsibilities including journal entries, account reconciliations, and controls.
- Partner and support Business Operational Areas (i.e., Annuity, Life Insurance, Pension Risk Transfer, etc.) in resolving variances in a timely manner while understanding the risk and impacts to financial statements.
- Utilize industry best practices to visualize data in a way that allows quick and easy insight.
- Uses professional insight to identify and implement accounting or business operatorial improvements that increase the business value and efficiency of the team.
- Develops, documents, and assures adherence to an internal control framework that ensures accurate and timely financial reporting. li>
- Adherence to internal controls over financial reporting for assigned processes and comply with Sarbanes Oxley (FRR) standard work/initiatives.
- Looks for and finds innovative ways, applying drive and initiative into projects while working cross-functionally with multiple stakeholders to improve processes.
- Involvement in projects and continuous improvement activities that may span beyond the scope of the team’s responsibilities.
- Proactively manage a customer centric experience while following through on promises and commitments.
The Minimum Qualifications
- Bachelor’s degree in accounting, business management, economics, finance, math or related field.
- 5+ years of experience in financial services.
The Ideal Qualifications
- Solid understanding of one or more of the following types of products and services: life insurance, annuities, worksite voluntary benefits, and/or institutional solutions.
- Experience in agile project management.
- Experience working with accounting, business intelligence and ERP tools (SAP, Cadency, Power BI, Alteryx etc.)
- Advanced skills in Microsoft Office specifically in excel and access.
- Capable of effective data analysis and demonstrated ability to identify and, articulate, actionable trends.
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MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. Note: Veterans are welcome to apply, regardless of their discharge status.If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.