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Accounting, Senior Analyst

2 months ago

Boston, United States Global Atlantic Financial Group Full time

Global Atlantic is currently searching for a Senior Analyst to join our high performing Balance Sheet Substantiation (BSS) team within our Finance Department. The Senior Analyst will be a strong team player who can work across the organization, partnering with many different teams across Finance and Operations to execute our BSS compliance and reporting requirements. This position works directly with functional team owners on the preparation, review, and reporting of account reconciliations, including variance research, data flows, process and efficiency improvements, chart of accounts rationale, and more.

In particular, job responsibilities include:

Understand the Global Atlantic organization and reporting structure, as well as GAAP and STAT reporting, and how BSS supports Global Atlantic’s reporting needs

Become a Blackline subject matter expert

Collaborate with external consultants on process improvements

Perform QC checks of account recs to ensure compliance with BSS policy

Work with functional teams to research and resolve variances

Work with functional teams to identify areas of improvement, and assist in implementing changes

Run Blackline status reports, mine data to identify areas of improvement.

Ensure BSS controls are meeting SOX/MAR compliance requirements

Liaise with the external auditors and support the BSS audit

Participate in additional special projects and initiatives as required including Automation

Build strong relationships with functional teams and account rec owners, internal audit team and SOX team, and external auditors

Qualifications:

Bachelor’s degree in Accounting

Minimum 2 years of experience in theinsurance/asset managementindustry or public accounting

Accounting and/or Finance experience; experience with account reconciliations

CPA a strong plus

Strong data mining knowledge with medium to advanced Excel skills

Knowledge of Blackline or other account rec management tools

Proactive, organized with sense of urgency

Ability to operate as part of a larger functional team

Strong analytical, technical, and problem-solving skills, with strong attention to detail

Strong written and verbal communication, collaboration, and time management skills

This role is not eligible for visa

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