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Senior Staff Accountant
3 weeks ago
Ryan Specialty is looking for a Senior Staff Accountant to join our Chicago team. We are a fast-paced, energetic, and rapidly growing organization that offers a great opportunity for someone interested in further developing their career. Ryan Specialty has been named one of America's Most Loved Workplaces by Newsweek and has been named 2023 Top Insurance Employer by Insurance Business America.
Position SummarySenior Accountant will have the opportunity to gain broad experience in many areas of our growing business while working in a top-quality, cross-functional team.
The Senior Accountant will play a key role in our GAAP financial reporting, including preparation of the public-company standard, audited annual and quarterly reports. Their main tasks include preparation of journal entries, account reconciliations, and analyses as required for financial reporting. Senior accountant will have an opportunity to assist with acquisitions and other ad hoc projects.
Essential FunctionsFinancial
- Build and review close documentation including lead schedules and roll-forwards support for the reported financial statements.
- Prepare and/or review detailed account reconciliations underlying the lead schedules.
- Prepare and review journal entries to the general ledger system in assigned areas.
- Execute the monthly financial close calendar and coordinate with managers on timing of deliverables.
- Prepare schedules for external financial reporting and audit support for review.
- Prepare other non-GAAP and management analyses and reports as needed.
- Prepare and record Opening Balance Sheet for acquisitions, review support provided by sellers,
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