Accounting Specialist
4 days ago
As a skilled Accounting Specialist at Lincoln Financial Group, you will play a vital role in ensuring the accuracy and integrity of our financial records. Your expertise in accounting principles and procedures will be essential in maintaining our General Ledger accounts, subledgers, and subsystems. You will work closely with our team to identify and implement process improvements, ensuring that our financial transactions are recorded and reported accurately and efficiently.
Key Responsibilities
• Prepare, classify, record, maintain, and reconcile General Ledger accounts, subledgers, and subsystems in compliance with accepted accounting policies and principles.
• Identify and communicate process improvements that reduce workloads or improve quality.
• Perform standard accounting activities, including preparing, classifying, recording, maintaining, and reconciling the General Ledger accounts, subledgers, and subsystems in compliance with accepted accounting policies and principles.
• Record and maintain records to support monthly and quarterly accruals, prepaids, and other accounting entries as necessary and analyze monthly expenses for variances.
• Supervise and review integrated team members' work through review and posting of journal entries, review of reconciliations, and all other areas of assigned responsibilities.
• Determine classifications and records financial transactions applying accounting technique, standard practices, and accepted accounting policies and principles.
• Work with management and other internal team members on fixed asset capitalization activities to ensure assets and depreciation are completely and accurately recorded in the General Ledger.
• Work with business partners across the Company to implement accounting solutions to maintain budgetary compliance.
• Identify, research, and resolve discrepancies or out of balance situations amongst assigned General Ledger Accounts.
• Maintain a thorough understanding of the business operations, financial reporting, and the General Ledger structure.
• Assist with the preparation of quarterly and year-end work papers to support the Company's reporting requirements and provides internal and external audit support as needed.
• Ad hoc analysis in support of management.
Requirements
• 2+ Years of experience in accounting that directly aligns with the specific responsibilities for this position (Required)
• Evaluate trends in data or information.
• Strong project management skills including, critical ability to coordinate and balance multiple projects in a timesensitive environment, under pressure, and meeting deadlines.
• Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
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