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Senior Financial Accountant

3 months ago

Cincinnati, United States Western & Southern Life Full time
Overview

Performs complex Enterprise financial accounting and/or budgeting and cost accounting, reporting and analysis. Prepares journal entries on a day-to-day basis to properly record financial transactions. Prepares regulatory, external and internal financial reporting. Prepares financial analysis, presenting results to departmental and shared service leadership. Participates as a subject matter expert on technical accounting matters and as a team leader/member on special projects. Works with minimal supervision and is responsible for making an established range of decisions, escalating to management when necessary.

Responsibilities

What you will do:
  • Prepares complex general ledger accounting entries for life insurance subsidiaries and non-life entities, on both a statutory and GAAP basis.
  • Executes comprehensive variance analysis of financial results for business unit and shared service leadership.
  • Partners with organizational peers to present results to department leadership and BU analysts to support business unit decision-making, budget analysis and strategic initiatives.
  • Prepares regulatory, external and internal reporting for distribution to management, Board of Directors, regulators and rating agencies.
  • Leads targeted departmental initiatives and is a resource on large-scale enterprise initiatives. Leads coordination with external stakeholders on department projects (i.e., auditors).
  • Performs complex account reconciliations in order to ensure the integrity of financial data.
  • Identifies accounting issues impacting the insurance and non-life companies, researches and escalates issues.
  • Maintains technical accounting expertise of other statutory and GAAP accounting principles. Formalizes results in technical accounting memos.
  • Owns the implementation and maintenance of effective processes and procedures for completing and improving work.
  • Leverages operational excellence to identify, evaluate and implement changes to improve efficiency and reduce risk.
  • Performs other duties as assigned
  • Complies with all policies and standards
Qualifications
  • Bachelor's Degree In accounting and/or finance-oriented field.(Required)
  • Typically having two to five years of related experience. (Required)
  • Demonstrated experience successfully acting as the lead on projects as well as a resource to other accountants. (Required)
  • Demonstrated successful experience in problem-solving situations. (Required)
  • Must provide examples from work experience of going above and beyond the call of duty to assist team members. (Required)
  • Demonstrated working knowledge, understanding and experience interpreting, utilizing and applying statutory and GAAP accounting rules and regulations. Cite examples that demonstrate proficiency in this area.
  • Demonstrated ability to analyze and interpret financial statements and apply a broad business perspective in summarizing results.
  • Proven excellent verbal and written communication skills and experience communicating to and influencing opinion in large and small groups.
  • Cite examples of self-motivation and proactive personal development.
  • Demonstrated ability to adapt communication styles and successfully articulate technical information to associates as well as various levels of management.
  • Proven agility handling multiple priorities within a fast-paced financial environment.
  • Demonstrated ability to handle confidential information with integrity and maturity.
  • Demonstrated commitment to quality, emphasizes the need to deliver quality products and/or services; defines standards for quality and evaluates products, processes and/or services against those standards; builds quality into each step of the process.
  • Proficient in general ledger accounting and spreadsheet applications.
  • Working knowledge of word processing and presentation applications.
  • Certified Public Accountant (CPA) Or MBA Upon Hire (Preferred)
Work Setting/Position Demands:
  • Works in an office setting and remains in a stationary position for long periods of time while working at a desk, on a computer or with other standard office equipment, or while in meetings.
  • Requires the ability to verbally communicate and exchange accurate information to customers and associates on a regular basis.
  • Requires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. Visual acuity is required to determine accuracy, neatness, and thoroughness of work assigned.
  • Requires the ability to prepare written correspondence, reports and forms using prescribed formats and conforming to rules of punctuation, grammar, diction, and style on a regular basis.
  • Requires the ability to apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
  • Performs substantial movement of wrists, hands, and fingers for continuous computer work.
  • Extended hours required during peak workloads or special projects/events.
Travel Requirements:
  • None