Senior Insurance

3 weeks ago


Austin, United States CareerBuilder Full time

Job Summary:
The Senior Accountant role handles preparing and reviewing a variety of balance sheet reconciliations and month-end journal entries related to Insurance, Gained Liabilities, and Inventory. The Senior Accountant will also serve a similar function related to journal entry creation and trend analysis for cost of goods sold (COGS) and select operating expense accounts (OPEX). In addition, this position manages the preparation of financial statements related to several managed practices.
Responsibilities:
* Perform month-end close duties by setting up a closing schedule, including but not limited to the preparation of journal entries, accruals, adjustments, and amortizations.
* Preparation and review of balance sheet account reconciliations.
* Preparation of the monthly cost of goods sold accrual that requires analyzing large data sets to prepare vendor trend analysis and lag tables to aid in deciding proper accrual.
* Preparation and review of quarterly Inventory valuation entries based on data received from multiple departments and data sets.
* Analyze and explain factors driving balance sheet and operating expense fluctuations during monthly P&L review related to COGS, OPEX, and Insurance accounts.
* Consult with external auditors for mid-year and year-end financial statement audits to include preparation of audit schedules and analysis for assigned accounts.
* Aid internal audit with the implementation of SOX controls in related areas and ensure ongoing compliance.
* Prepare a managed practice financial reporting package to include a Balance Sheet, Income Statement, and Statement of Cash Flow.
* Management of semi-monthly cash flow funding for a managed practice which includes an estimate versus actual cash and expense tracking.
* Aids with ad hoc projects and requests from upper management as needed.
Qualifications:
* Minimum of two to five years of experience in accounting.
* BA/BS degree in accounting.
* Proficient in Microsoft Office including advanced skills in Excel (advanced formulas, pivot tables).
* Strong organization, documentation, and communication skills.
* Critical thinker and ability to work with minimal supervision.
* Ability to manage time and prioritize multiple deliverables.
* Ability to proactively find and aid in implementing opportunities for continuous improvement.

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