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Staff Accountant

2 months ago

Pleasant Hill, California, United States National Financial Partners Full time
About the Role

We are seeking a highly skilled Staff Accountant to join our team at National Financial Partners. As a key member of our financial operations team, you will be responsible for ensuring the accuracy and completeness of our general ledger accounting functions.

Key Responsibilities
  • Month-End Close: Close the month-end books in our financial system, ensuring all necessary reconciliations and adjustments are completed in a timely manner.
  • Account Reconciliations: Review and approve general ledger account reconciliations, ensuring proper support for balances and identifying any discrepancies or issues.
  • Discretionary Accruals: Analyze and support discretionary accruals, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and company policies.
  • Financial Reporting: Prepare and review financial reports, including the monthly trial balance and variance analysis.
  • System Conversions: Support system conversions for newly acquired companies, understanding accounting differences and reconciling prior to conversion.
  • Tax Compliance: Prepare annual non-income tax returns and support the corporate tax department in the annual income tax returns.
  • Error Resolution: Support the Accounting Center with error resolution on cash transactions.
  • Regional Initiatives: Execute on various regional accounting initiatives, ensuring compliance with company policies and procedures.
Requirements
  • Education: Bachelor's degree in Accounting required, CPA or MBA preferred.
  • Experience: Minimum of 2 years' experience in Accounting in a rapidly growing organization, preferably in a public accounting firm or insurance brokerage.
  • Skills: Strong analytical and problem-solving skills, ability to learn new systems and technologies, and proficiency in Microsoft Office applications.
  • Certifications: None required.
About Us

National Financial Partners is a leading provider of financial services and solutions. We are committed to building long-term relationships with our employees and clients, and we offer a competitive salary, PTO, and benefits package. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.