Senior Accounting Manager: GAAP & Intercompany

AmTrust Financial Services, Inc.; Jersey City (NJ); On-site; USD 88,000 - 130,000; Full time

Benefits offered by this job

Medical & Dental Plans

401k Savings Plans

Paid Time Off

Life Insurance

Job summary

AmTrust Financial Services Inc. is seeking an Accounting Manager to oversee GAAP accounting for Specialty Risk entities. Responsibilities include coordinating journal entries, reconciliations, and financial statement preparation under US GAAP.

You will lead close processes, intercompany activity reviews, and KPI analyses while collaborating with cross-functional teams for process improvements. The role requires a CPA or active eligibility and 7+ years of accounting experience, with proficiency

Qualifications

• Bachelor’s degree in Accounting or closely related field.
• CPA certification or active eligibility preferred.
• 7+ years of accounting experience, GAAP knowledge and internal controls.

Responsibilities

• Manage routine close activities: journal entries, reconciliations, and financial package prep.
• Assist in GAAP financial statements and regulatory reporting.
• Review balance sheet reconciliations, intercompany activity, and cash reconciliations.
• Provide data analysis and action plans aligned with company goals.
• Lead process improvements and cross-team collaboration on projects.

Skills

US GAAP

CPA

Intercompany accounting

Financial close

Excel

Oracle

Education

Bachelor’s Degree in Accounting

CPA preferred

Tools

Oracle ERP

Hyperion (HFM)

FCCS

Job description

AmTrust Financial Services Inc. is seeking an Accounting Manager to oversee GAAP accounting for Specialty Risk entities. Responsibilities include coordinating journal entries, reconciliations, and financial statement preparation under US GAAP.

You will lead close processes, intercompany activity reviews, and KPI analyses while collaborating with cross-functional teams for process improvements. The role requires a CPA or active eligibility and 7+ years of accounting experience, with proficiency