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Accounting, Senior Analyst
2 months ago
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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