Senior Accountant — GL Reconciliation & Analytics

Group 1001 Resources, LLC; Zionsville (IN); Presencial; USD 65 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health/Dental/Vision insurance

Life Insurance

Disability - short & long-term

401K with company match

Employee Assistance Program

Wellness programs

Benefits enrollment at 30+ hours

Resumo da oferta

Group 1001 Insurance is seeking a Senior Accountant in Zionsville, IN to join the Accounting Control team. You will reconcile interfaces between policy systems and the general ledger, test transactions from new products or system updates, and prepare journal entries to support monthly close.

The role requires a 3+ year accounting background, plus strong data analysis, communication skills, and a track record of process improvement.

Qualificações

• Bachelor’s degree in Accounting or related major.
• 3+ years in an accounting role.
• Experience with Workday Financials a plus.
• Experience with Cadency reconciliation tool a plus.
• Demonstrate effective communication skills.
• Strong data manipulation, analytical and problem solving abilities.
• Good time management and organizational skills.

Responsabilidades

• Reconciles interfaces between policy administration systems, data warehouses and the GL.
• Assists in testing accounting transactions from new product development or system updates.
• Prepares standard and non-standard journal entries to meet monthly close.
• Analyzes and reconciles general ledger accounts including bank reconciliations.
• Researches and resolves discrepancies and ensures accuracy of all accounts.
• Monitors and clears suspense accounts with cross-functional partners.
• Processes withholding remittances with external vendors and internal teams.
• Executes internal control processes for accurate financial reporting and regulatory compliance.
• Assists with special projects as needed.

Conhecimentos

Communication skills

Data analysis

Problem solving

Time management

Process improvement

Formação académica

Bachelor's degree in Accounting

Ferramentas

Workday Financials

Cadency

Descrição da oferta de emprego

Group 1001 Insurance is seeking a Senior Accountant in Zionsville, IN to join the Accounting Control team. You will reconcile interfaces between policy systems and the general ledger, test transactions from new products or system updates, and prepare journal entries to support monthly close.

The role requires a 3+ year accounting background, plus strong data analysis, communication skills, and a track record of process improvement.