["ACCOUNTING MANAGER","ACCOUNTING MANAGER"]

Sr. Accountant Or Accounting Manager Opportunity

Our client has an immediate hiring need for a Sr. Accountant or Accounting Manager. Great opportunity for career progression, growth and wonderful benefits!

The Accounting Manager will report to the division controller and have responsibility for a wide range of financial and management reporting requirements for the company. The duties include the preparation of monthly general ledger account reconciliations including bank, trust, and custody accounts of entities and companies within the group.

Responsibilities

• Manage monthly GL accounts reconciliations
• Manage monthly internal reinsurance recs and intercompany settlements.
• Handle monthly, quarterly, and annual financial reporting and necessary/relevant analysis and support for the US GAAP financial statements.
• Create and maintain reporting tools to optimize information from the general ledger and/or financial data warehouse as required.
• Manage the monthly, quarterly, and annual close processes.
• Provide extensive project support/leadership as required.
• Oversee the accounts payables function in coordination with corporate parent, Treasury/AP department.
• Create and maintain internal control policies, processes, and compliance standards.
• Act as subject matter expert for the accounting/treasury department.
• Coordinate with Treasury/Accounts Payable and Financial Reporting departments as required for compliance and/or audit purposes.
• Provide support as necessary to both external and internal auditors enabling the successful completion of internal reviews and controls - conducted quarterly and annually.