Sr. Financial Reporting Accountant
2 weeks ago
Would you like the opportunity to be a vital part of a reputable organization based here in the Cincinnati area? Apply now
**Hybrid opportunity
What you will be doing as the Senior Accountant Financial Reporting:
Assisting in the preparation of the financial statements in accordance with U.S. GAAP and U.S. statutory principles for the Company and its subsidiaries.
Participate in the preparation of the footnotes to the financial statements in accordance with U.S. GAAP and U.S. statutory principles.
Collaborate with other team members to complete preparation of materials for rating agency requests.
Managing components of the quarterly close process and working with members of the team and various other departments to complete all assigned tasks timely and accurately.
Support of external reporting activities related to completing all U.S. and Latin America GAAP and U.S. statutory audit reports for the company
Assists on producing audit reports and work with other departments providing inputs to achieve those goals
Coordinate the distribution, tracking and follow-up of PBC requested items
Perform quarterly close tasks accurately and timely to support the consolidation of the enterprise GAAP financial statements
Participate in financial reporting improvement projects and other projects and requests as required
Performs necessary controls to ensure compliance with all internal and external rules and regulations
Collaborate with individuals inside and outside the department
Assist in preparation of ratings agency materials annually and ad hoc as requested
Plan and work with others to achieve the goals of timely and accurate reporting
What you need as the Senior Accountant Financial Reporting:
Bachelor’s degree in Accounting or Finance (with appropriate accounting coursework)
Minimum 2 years of experience in accounting or financial reporting
Relevant experience or CPA preferred
General understanding of U.S. GAAP financial reporting
U.S. statutory insurance accounting experience preferred
Strong analytical and accounting skills
Approachable and proactive nature
Ability to prioritize, work under pressure and meet deadlines
Experience with Oracle Fusion ERP system preferred
Knowledge of ERP systems and corporate general ledger and reporting structures
Knowledgeable in internal/external reporting, audit processes, and internal controls
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