Sr. Accountant

Kansas City, Missouri, United States of America At Lockton, we’re passionate about helping our people achieve their ultimate potential. Our people are curious, action-oriented and always striving to make ourselves and those around us better. We’re active listeners working to ensure understanding and problem solvers developing innovative solutions. If you can see yourself delivering excellent service to clients, giving back to our communities and being a part of our caring culture, you belong here. This position is a key member of the Financial Reporting Department responsible for the consolidation and reporting of domestic and international results under U.S. GAAP, including the preparation of monthly, quarterly and annual financial statements. Additionally, responsible for internal management reporting on a monthly basis. This associate should have the ability to work and operate effectively within a fast-paced, complex, and dynamic organization. This position will report to the Financial Reporting Manager. Responsibilities include, but are not limited to: Preparation of the monthly consolidation of domestic and international operations. Preparation of various quarterly workpapers supporting consolidated domestic results. Preparation of monthly cash flow statements and supporting schedules. Preparation of monthly internal management reporting inclusive of segment financial statements and actuals to budget variance analysis. Preparation of U.S. GAAP quarterly unaudited financial statements and annual audited consolidated financial statements, including footnote disclosures. Coordinate with external auditors during annual financial statement audits. Tie-out of materials included in quarterly earnings reports and board presentations. Preparation of quarterly and annual census and licensing surveys. Preparation of ad hoc statements or special projects as requested. Preparation of the annual budget consolidation process. Preparation of the quarterly tax consolidation process. Interact with personnel from various accounting and financial teams within the organization. Ensure that all deadlines are met in accordance with the dates set by management. Qualifications Bachelor’s degree in Accounting required with relevant accounting experience. 2 – 3 years relevant accounting experience. Advanced degree or professional certification preferred. Proficient in Microsoft Suite a must; PeopleSoft or Oracle experience a plus. Must demonstrate strong attention to detail and a high level of technical proficiency. Must be organized and work as a team player. Excellent communication skills and ability to effectively work with all levels of the organization. Ability to convey a professional and positive image and attitude and foster a team-based environment. Equal Opportunity Statement Lockton Companies is proud to provide everyone anequal opportunity to grow and advance. We are committed to an inclusive culture and environment where our people, clients and communities are treated with respect and dignity. At Lockton, supporting diversity, equity and inclusion is ingrained in our values, and we believe that we are at our best when we fully embrace everyone. We strive to cultivate a caring culture that learnsfrom, celebrates and thrives because of ourbreadth of differences. As such, we recognize that recruiting, developing and retaining people with diverse backgrounds and experiences is vital and enabling our people to thrive personally and professionally is critical to our long-term success. About Lockton Lockton is the largest privately held independent insurance brokerage in the world. Since 1966, our independence has allowed us to serve our clients, take care of our people and give back to our communities. As such, our 13,100+ Associates doing business in over 155 countries are empowered to do what’s right every day. At Lockton, we believe in the power of all people. You belong at Lockton. How We Will Support You At Lockton, we empower you to be true to yourself in all that you do. Your success is our success, and we provide opportunities to help you grow and create a rewarding career path, however you envision it. We are ready to meet you where you are today, and as your needs change over time. In addition to industry-leading health insurance, we offer additional options to support your overall health and wellbeing. Any Employment Agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of Lockton Companies, Inc. Lockton Companies will have the right to hire that applicant at its discretion and without any fee owed to the submitting Employment Agency, person or entity. Employment Agencies, who have fee Agreements with Lockton Companies must submit applicants to the designated Lockton Companies Employment Coordinator to be eligible for placement fees. #J-18808-Ljbffr