Insurance Technical Accounting Lead - Reconciliations & Data

Truity Partners; Madison (WI); On-site; USD 80,000 - 100,000; Full time

Job summary

A professional services company in Wisconsin is seeking a temporary Technical Accounting Lead for a 6-month project. The role involves preparing complex journal entries, conducting balance sheet reconciliations, and resolving variances. Ideal candidates should have a degree in accounting and at least 5 years of experience in the insurance industry, along with advanced Excel skills. This opportunity is perfect for those who enjoy solving data problems and working in large ERP environments.

Qualifications

• 5+ years of insurance industry accounting experience required.
• Strong experience in performing deep reconciliations.
• Comfort working with large ERP environments and data sets.

Responsibilities

• Prepare and approve complex journal entries.
• Perform and approve balance sheet reconciliations.
• Partner with IT to resolve reconciling variances.
• Analyze assigned balance sheet accounts.

Skills

Advanced Excel skills

Data analysis

Problem-solving

Internal controls knowledge

Education

Degree in accounting

Job description

A professional services company in Wisconsin is seeking a temporary Technical Accounting Lead for a 6-month project. The role involves preparing complex journal entries, conducting balance sheet reconciliations, and resolving variances. Ideal candidates should have a degree in accounting and at least 5 years of experience in the insurance industry, along with advanced Excel skills. This opportunity is perfect for those who enjoy solving data problems and working in large ERP environments.