Accounting Analyst

In the role as an Accounting Analyst, you will be responsible for preparing and reviewing bank reconciliations, preparing monthly balance sheet account reconciliations and support the Assistant Controller in other financial activities and projects. Our ideal candidate will have previous experience in an accounting office role. This person should have an intermediate knowledge working with financial general ledger systems; have advanced excel skills and be proficient in other MS office programs. In addition, our candidate must be a self-starter who can maintain a steady workflow pace. Key responsibilities include: Complete and maintain various bank reconciliations over premium collections and claim payments Maintain general ledger activity for certain subsidiaries and perform accounting analysis and recording of intercompany receivables/payables Active involvement in month-end and year-end close processes. Process and reconcile daily deposits. Maintain account analysis over various general ledger accounts Participate in the completion of the Unclaimed Property reports. Apply data mining techniques, develop reports and dashboards using modern reporting tools such as Power BI, and leverage AI tools such as Microsoft Copilot to enhance financial analysis, identify trends, and improve reporting efficiency. Compile financial data and reports needed to support the Quarterly and Annual Statement filings with insurance regulators. Participate in hedging activities and reporting Complete any other special projects deemed necessary by Management. Qualifications: Bachelor’s Degree in Accounting Up to 4 years practical accounting experience. Demonstrates technical acumen and strong problem-solving skills. Attention to detail and possess strong organizational and time management skills Proficient computer skills including Microsoft Outlook, Word, & Excel. Working knowledge of general ledger systems. Experience with data mining and financial data analysis, proficiency in modern reporting tools such as Power BI, and hands-on experience using AI tools such as Microsoft Copilot to support analysis and streamline accounting workflows. Strong verbal and written communication skills. Strong analytical skills. Self starter with a desire to learn insurance accounting, new skills and procedures. Ability to maintain steady pace of workflow and provide support to team members as directed. #J-18808-Ljbffr GCU of USA