Accountant II

Overview

This role involves performing, analyzing, reconciling, and researching financial activities that impact general ledger accounts. The position coordinates inputs to the organization’s general ledger system in collaboration with Systems and other relevant administrative teams, and supports timely, accurate reconciliations of general ledger accounts, including internal and external reinsurance transactions.

Work Setup

• Remote

Responsibilities

• Develop financial models using OneStream as the primary tool for producing financial statements and analysis.
• Maintain subsidiary ledgers for company activities in accordance with statutory accounting principles (SAP) and Generally Accepted Accounting Principles (GAAP), including preparing monthly analyses and reports.
• Analyze computer output to identify discrepancies and errors; initiate corrective action to ensure ledger system integrity.
• Verify that account balances are reported accurately and that reconciling items are cleared on a timely basis.
• Balance and audit accounting transactions for multi-company/multi-state operations.
• Resolve issues affecting reconciliations with other business units, departments, and banks.
• Participate in the modification of new and existing data systems to ensure compliance with area specifications and financial integrity.
• Prepare audit schedules for internal and independent external audits.
• Develop and maintain job documentation and procedures.
• Prepare and maintain reconciliations of general ledger accounts.
• Process and create complex financial calculations for analysis and/or input into the general ledger.
• Reconcile deposit and disbursement accounts to bank statements and corporate product systems.
• Process and analyze internal and external reinsurance transactions.

Qualifications

Basic Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience.
• 2–4 years of experience in an accounting or finance function.
• Hands-on experience with automated accounting systems and data processing, including:
  • general ledger accounting
  • account analysis
  • account reconciliations
  • bank reconciliations
  • application of GAAP
  • advanced proficiency in Excel and spreadsheet reporting
• Proven ability to convey complex information clearly through written and verbal communication.
• Ability to work effectively both independently and as part of a team.
• Flexibility to work overtime or weekends as needed to meet deadlines.

Preferred Qualifications

• Experience balancing ledgers and supporting accounting systems.
• Hands-on experience with SAP or similar ERP systems.
• Prior experience working in a deadline-driven, project-based environment.

Compensation & Benefits

Not specified.

Location

Not specified.

Additional Information

• This job requires frequent standing, walking, sitting, and the ability to use hands to finger, handle, or feel, as well as talk or hear.
• Specific vision abilities required include close vision, distance vision, color vision, depth perception, and ability to adjust focus.
• Reasonable accommodations will be made for otherwise qualified applicants as needed to enable them to fulfill job requirements.

Immigration / Work Authorization

The organization does not offer immigration sponsorship for this position, including visa types such as H-1B, TN, and STEM OPT. Please do not apply if you currently require or may require employer-sponsored immigration support now or in the future.