Accounting Specialist
4 weeks ago
We are seeking a highly skilled and detail-oriented Accountant - OnSite to join our team at Western & Southern Life. As a key member of our accounting team, you will be responsible for performing routine general ledger accounting, assisting in the creation of financial statements, and providing financial reporting and variance analysis.
Key Responsibilities- Perform routine general ledger accounting responsibilities for life insurance subsidiaries on both a statutory and GAAP basis.
- Assist in the preparation of routine monthly, quarterly, and annual financial statements and additional financial reporting for distribution to management, the Board of Directors, regulators, and rating agencies.
- Provide monthly financial variance analysis of selected general ledger accounts and escalate comments to department leadership.
- Assist in the implementation and maintenance of effective processes and procedures for completing and improving work.
- Assist management in identifying and developing analysis tools necessary to help manage the business.
- Identify accounting issues impacting the Company and notify appropriate personnel.
- Maintain a working knowledge of current statutory and GAAP accounting principles.
- Complete fixed assets reporting, including analyzing the Construction in Progress account, recording assets, organizing annual physical inventory, reconciling physical inventory report and the fixed asset system, retiring assets, preparing monthly depreciation journal entry, and preparing monthly fixed asset reports such as Roll Forward Schedule, Construction in Progress analysis, Fixed Asset report, and depreciation expense report.
- Participate in the administration of the unclaimed property reporting function.
- Perform routine account reconciliations to ensure the integrity of financial data.
- Participate as a resource on special projects, including testing of new systems and processes.
- Leverage operational excellence to identify, evaluate, and implement changes to improve efficiency and reduce risk.
- Bachelor's degree in accounting and/or finance-oriented field.
- Typically having up to two years of professional experience.
- Demonstrated basic knowledge and understanding of statutory and GAAP accounting principles.
- Cites examples of application of accounting principles to business situations.
- Proven ability to analyze and interpret financial statements.
- Demonstrated successful experience in problem-solving situations.
- Proven experience handling multiple priorities in a fast-paced environment.
- Demonstrated commitment to quality, emphasizing the need to deliver quality products and/or services.
- Cites examples of self-motivation and proactive personal development.
- Demonstrated ability to adapt communication styles and effectively communicate technical information to associates at various levels.
- Proven excellent verbal and written communication skills, as well as experience communicating with large and small groups.
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