Senior Accountant

3 weeks ago


Peoria, United States CareerBuilder Full time

The Senior Accountant will handle tasks including preparing monthly journal entries, reconciling general ledgers, allocating expenses, analyzing data trends, compiling internal and external financial reports, and creating quarterly and annual financial statements.
Assist department with month, quarter and year end close
Prepare journal entries/correcting entries
Produce financial statements in accordance with US GAAP
Reconciliations projects
Help ensure regulatory compliance in accordance with NAIC Statutory guidance
Assist in budgeting & forecasting work, perform variance analysis
Refine processes, suggest and implement improvements
Ad hoc duties as needed

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