Accounting Manager - GAAP Close & Asset Controls (Hybrid)

Core Specialty Insurance Services, Inc.; Cincinnati (OH); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, vision, and life ins.

Short and long-term disability

Company match 401(k) plan

Employee Assistance Plan

Health Savings Account

Flexible Spending Account

Health Reimbursement Account

Wellness program

Job summary

Core Specialty Insurance Services, Inc. is seeking an Accounting Manager to lead the General Accounting team, oversee close processes, and ensure compliance with U.S. GAAP and internal controls.

The role partners with FP&A and other finance teams to improve accounting processes and reporting. The position reports to finance leadership, supports monthly closes, and drives improvements in capitalization, asset accounting, and impairment assessments.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 6+ years of finance and accounting experience.
• Experience using Workday is preferred.

Responsibilities

• Oversee monthly, quarterly, and year-end close processes for the General Accounting team.
• Partner with cost center owners and division presidents to identify and record operating expense accruals.
• Review balance sheet reconciliations for completeness and accuracy.
• Collaborate with FP&A to review budget-versus-actual analyses for all cost centers and spend categories.

Skills

U.S. GAAP knowledge

Analytical skills

Cross-functional collaboration

Advanced Excel

Communication

Staff mentoring

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Workday

Job description

Core Specialty Insurance Services, Inc. is seeking an Accounting Manager to lead the General Accounting team, oversee close processes, and ensure compliance with U.S. GAAP and internal controls.

The role partners with FP&A and other finance teams to improve accounting processes and reporting. The position reports to finance leadership, supports monthly closes, and drives improvements in capitalization, asset accounting, and impairment assessments.