Senior Accountant

Overview The Senior Accountant will be responsible for the maintenance, analysis and reconciliation of multiple general ledger accounts associated with several legal entities, preparation and input of journal entries, preparation of certain accounting reports and analyses. The position will play a key role in the ongoing development of corporate management reporting. The position reports directly to the Assistant Controller with significant interaction with the Chief Financial Officer. What You’ll Do Prepare accounting entries associated with various accounts. Perform general ledger account reconciliations on select accounts including high-volume interfaced accounts. Prepare various financial reports utilizing the financial system. Provide support and assistance with management reporting and provide related backup to Corporate Controller. Prepare various financial analyses and make recommendations for revenue enhancement or expense controls. Manage all analytical, accounting and control processes associated with the company’s insurance program. Perform various tasks associated the month end close process including: Booking of monthly accounting entries Reconciliation and control functions Financial statement analysis Develop and implement intercompany accounting and securitization accounting controls and processes. Assist with the development of financial reporting for company business lines. Assist in schedule preparation for the annual financial audit and other audits as needed, including interfacing with auditors as necessary Perform ad hoc requests for detailed financial information as required. Provide backup to the company’s daily accounts payable function. Review and approve employee expense reports in concur expense system. Document accounting functions and controls as needed. Provide research into accounting standards as required. Interface in a professional manner with the company’s customer service, funding, credit and sales departments as needed. Requirements For Success Bachelor’s degree in accounting or finance or strong accounting experience in a financial services environment. 3-5 years of experience in accounting with reconciliations, financial statements, accruals, and month end close. CPA or potential CPA-candidate desired. Advanced knowledge of Excel required. Prior experience with Great Plains, SAGE software a plus. Conditions of Employment Must be able to pass a criminal background & credit check FLSA Status Exempt We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Pay Range USD $49,972.00 - USD $76,958.00 /Yr. #J-18808-Ljbffr