Financial Reporting Senior Accountant

7 days ago


Costa Mesa, California, United States American Automobile Association Full time
Role Summary

The American Automobile Association is seeking a highly skilled Financial Reporting Senior Accountant to join our team. As a key member of the Insurance Accounting team, you will play a crucial role in ensuring timely and accurate financial reporting.

Key Responsibilities:
  • Assist with month-end close duties, including preparing journal entries, researching expense variances, and investigating data discrepancies.
  • Perform monthly account reconciliations, ensuring account activity and balances align with expected results.
  • Prepare assigned quarterly and annual statutory financial statements and exhibits.
  • Complete and submit other assigned regulatory filings accurately and timely.
  • Work cross-functionally with other departments to gain understanding of business and data requirements.
  • Fulfill assigned internal and external auditor requests.
  • Identify, implement, and document process improvements.
Requirements:
  • Bachelor's degree in Accounting/Finance or equivalent.
  • 5+ years of progressive and relevant accounting experience.
  • Strong understanding of GAAP and/or statutory accounting principles.
  • Excellent written and verbal communication skills.
  • Driven, detail-oriented, and strong analytical and organization skills.
  • Ability to multi-task and adapt with changes in tasks and timelines.
  • Experience working in a fast-paced and heavy deadline-driven environment.
  • Prior experience with ERP systems, preferably Oracle and Hyperion.
  • Proficiency in Microsoft Office.
  • CPA license and prior insurance industry experience is a plus.


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