BU Finance Accountant & Workday SME — ICFR & Automation

Trustmark; Chicago (IL); On-site; USD 72,000 - 103,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Wellness program

Job summary

Trustmark is seeking an experienced accounting professional to serve as the liaison between a business unit and Corporate Finance. The role encompasses ICFR documentation, testing, reconciliations, journal vouchers, and Workday support to ensure accurate financial reporting.

Key responsibilities include guiding operations on accounting rules, performing reconciliations, and collaborating on banking activities.

Qualifications

• Bachelor’s Degree or equivalent work experience.
• 4–6 years of related accounting experience.
• Experience in an operational accounting role.
• Account reconciliations experience.
• Strong problem-solving skills.
• Strong Excel skills and strong verbal and written communication.

Responsibilities

• Provide accounting guidance to operations team and ensure accurate financials.
• Acts as Workday SME and assists with journal vouchers and related items.
• Completes account reconciliations and assists staff with out-of-balance accounts.
• Partners with Operations and Corporate Finance on banking activities (wire transfers, ACH, NSFs).
• Resolves Treasury cash balance issues.
• Completes quarterly variance analysis.
• May manage stop loss accounting processes.
• Supports accounting-related projects and training for staff.

Skills

Excel

Communication

Problem solving

Education

Bachelor’s Degree or equivalent work experience

Tools

Workday

Job description

Trustmark is seeking an experienced accounting professional to serve as the liaison between a business unit and Corporate Finance. The role encompasses ICFR documentation, testing, reconciliations, journal vouchers, and Workday support to ensure accurate financial reporting.

Key responsibilities include guiding operations on accounting rules, performing reconciliations, and collaborating on banking activities.