Senior Accounting Specialist

1 week ago


Urbandale, Iowa, United States Syntricate Technologies Full time

Staff Accountant II

Company: Syntricate Technologies

Location: Urbandale, IA (Hybrid)

Employment Type: Contract

Note:
Mandatory onsite presence for training over a period of 2 weeks, with a requirement to be onsite 6 days each month.

Key Skills: Proficient in Accounting, US GAAP, ACH transactions, Reconciliation of Checks, Cash Applications, Advanced Excel (including Pivot Tables and VLOOKUP), Cash Flow Management, familiarity with local GAAP and US GAAP.

Compensation:
$30 per hour

Client: Client McLennan

Experience Level:
Associate

Required Experience:
5 Years

Education Requirements:
Open to all educational backgrounds

Job Function:
Accounting/Auditing

Industry Sector:
Insurance

Visa Sponsorship:
Not available

Onsite Requirement:
Mandatory onsite presence for training for 2 weeks; required to be onsite 6 days a month.

Job Overview:
As a Staff Accountant II, you will be responsible for preparing journal entries, managing financial transactions, processing payments, and generating accounting reports. You will analyze and maintain general ledger accounts and client records.

Your role will include preparing and reviewing various financial reports, ensuring accuracy in monthly and quarterly closes, and performing variance and trend analysis on key accounts. You may also handle funds allocation to insured records and process refunds as necessary.

Your findings will be communicated to senior management, partners, carriers, or clients.

Additionally, you will assist in the development and documentation of internal and external accounting policies and procedures, contributing to process improvements in general accounting functions.


You will also provide guidance and verification of work for less experienced accountants or offshore staff, and may offer functional advice or training to junior accounting positions.

It is essential to ensure compliance with corporate policies, carrier agreements, SOX regulations, SSAE16 standards, tax laws, and applicable local GAAP and US GAAP regulations regarding financial matters.



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