Head of Operational Accounting & Reconciliation

Transamerica

Denver (CO)

On-site

USD 153,000 - 185,000

Full time

2 days ago
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Benefits offered by this job

Pension Plan
401k Match
Medical Insurance
Dental Insurance
Vision Insurance
Employee Stock Purchase Plan

Job summary

Transamerica is seeking a Senior Director of Operational Accounting to establish and lead a high-performing center of excellence focused on accounting discipline, process rigor, and control effectiveness. You will oversee cash reconciliation, open-item aging, exposure monitoring, and collaboration with Finance, Risk, and Operations to ensure accurate financial reporting.

The role requires 12+ years in insurance accounting, strong leadership, and deep knowledge of accounting concepts across

Qualifications

  • Bachelor’s degree in accounting required.
  • Generally 12+ years of experience in insurance accounting or related financial services.
  • Experience leading suspense cleanup, reconciliation improvement, aging reduction, or related remediation initiatives.
  • Demonstrated management/leadership experience.
  • Strong knowledge of accounting and business areas.
  • Excellent oral and written communication skills.
  • Ability to manage a large team and align priorities with business goals.

Responsibilities

  • Establish and lead an operational accounting center of excellence to drive consistent execution and governance.
  • Ensure integrity and timeliness of accounting and financial reporting information, incl. cash activity and reconciliation quality.
  • Monitor cash and suspense reconciliation open items, aging, exposure, and remediation progress.
  • Identify operational gaps and control weaknesses from reconciliation results and drive improvements.
  • Collaborate with Operations, Finance, Risk and Internal Controls to resolve accounting matters.
  • Develop financial reports and complex models for forecasting and analysis.
  • Lead adherence to internal control framework and conduct staff development.

Skills

Leadership
Communication
Project management

Education

Bachelor’s degree in accounting
CPA/advanced degree

Job description

Transamerica is seeking a Senior Director of Operational Accounting to establish and lead a high-performing center of excellence focused on accounting discipline, process rigor, and control effectiveness. You will oversee cash reconciliation, open-item aging, exposure monitoring, and collaboration with Finance, Risk, and Operations to ensure accurate financial reporting.

The role requires 12+ years in insurance accounting, strong leadership, and deep knowledge of accounting concepts across

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