Senior Accountant — Reconciliations & Financial Reporting

Group 1001; Indianapolis (IN); Vor Ort; USD 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Health insurance

Dental insurance

Vision insurance

Life Insurance

Short-term Disability

Long-term Disability

401K with company match

Employee Assistance Program

Wellness programs

Zusammenfassung

Group 1001 in Zionsville, IN is seeking a Senior Accountant to join the Accounting Control team. You will reconcile interfaces, test transactions, and prepare journal entries to support monthly closes while collaborating with Treasury, IT, and Financial Reporting for accurate reporting.

Ideal candidates have 3+ years in accounting, a degree in accounting, strong data analytics, and excellent communication skills with a focus on process improvement and internal controls.

Qualifikationen

• Bachelor’s degree in Accounting or related major.
• 3+ years in an accounting role.
• Experience with Workday Financials is a plus.
• Experience with Cadency reconciliation tool is a plus.
• Demonstrate effective communication skills.
• Excellent data manipulation, analytical, and problem solving skills.
• Effective time management and organizational skills.
• Demonstrate ability to develop and implement successful process improvement strategies.

Aufgaben

• Reconciles the interfaces between the policy administration systems, data warehouses and the general ledger.
• Assists in testing of accounting transactions resulting from new product development or system updates.
• Prepares both standard and non-standard journal entries, as necessary, to meet the monthly closing schedule requirements.
• Analyzes and reconciles general ledger accounts including bank reconciliations. Researches and resolves discrepancies and ensures that all accounts are reported accurately and timely.
• Monitors and clears suspense accounts by working with cross-functional partners.
• Work with both external third-party vendors and internal partners to process, review and authorize withholding remittances made to applicable taxing authorities.
• Executes internal control processes to ensure accurate financial reporting and compliance with regulatory requirements.
• Assists with special projects, as necessary.

Kenntnisse

Data analysis

Analytical thinking

Problem solving

Communication

Time management

Process improvement

Ausbildung

Bachelor's degree in Accounting

Tools

Workday Financials

Cadency

Jobbeschreibung

Group 1001 in Zionsville, IN is seeking a Senior Accountant to join the Accounting Control team. You will reconcile interfaces, test transactions, and prepare journal entries to support monthly closes while collaborating with Treasury, IT, and Financial Reporting for accurate reporting.

Ideal candidates have 3+ years in accounting, a degree in accounting, strong data analytics, and excellent communication skills with a focus on process improvement and internal controls.