Senior Corporate Accountant

1 month ago

Bee Cave, Texas, United States Incline P&C Group Full time
Job Overview

At Incline P&C Group, we are seeking a highly skilled Senior Corporate Accountant to join our team. This role will report to the Assistant Corporate Controller and be responsible for supporting US GAAP accounting and financial reporting for our corporate entities.

Key Responsibilities:

  • Process and record complex accounting data received from external parties
  • Manage the month-end close process for corporate entities
  • Perform accrual accounting, fixed asset, lease accounting, and expense allocations
  • Record and reconcile investment transactions and prepare investment reports
  • Prepare and/or review balance sheet reconciliations, including intercompany reconciliations
  • Ensure compliance with GAAP standards and assist with the implementation of new accounting standards and necessary controls
  • Provide technical accounting support and expertise to the organization
  • Assist with the preparation and dissemination of monthly, quarterly, annual, and ad hoc financial reports
  • Support tax preparation and financial reporting activities
  • Provide documentation and support to internal and external auditors
  • Collaborate with various departments to ensure business objectives are met

Requirements:

  • Bachelor's/Master's degree in Accounting
  • CPA License Required
  • 5 – 10 years of corporate and technical accounting experience
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Prior insurance industry experience a plus
  • Advance Excel proficiency and strong working knowledge of accounting systems
  • Clear and concise communicator
  • Results-oriented Strong financial analytical skills

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