- Develop analytical reports to proactively review general ledger activity for accuracy and appropriate coding to ensure a clean general ledger.
- Perform monthly trend analysis and investigate unexpected results within time sensitive timeframe in order to identify and correct misstatements within the proper accounting period.
- Assist with annual external audits and DOI examinations.
- Assist in preparing assigned schedules for the annual and interim audit.
- Assist with testing for system reports required for management, financial reporting and general ledger reconciliations.
- Extensive knowledge of, and demonstrated experience utilizing, complex concepts related to accounting and accounting systems.
- Solid understanding of financial reporting, financial analysis, budget and forecasting techniques or internal controls
- Demonstrated experience writing accounting memorandums on complex accounting issues and business transactions and summarizing conclusions for a non-technical audience.
- Preferred 3-5+ years of experience in insurance and /or public accounting experience or general ledger or operational accounting.
- Preferred Insurance experience in operations (general ledger and/or systems accounting) and reporting.
- Preferred Bachelors or Masters degree in Accounting or related field
- Preferred Workday Financial Management/General Ledger experience.
- You will have access to comprehensive medical, dental, vision and wellbeing benefits that enable you to take care of your health. We also offer a competitive 401(k) contribution, a pension plan, an annual incentive, 9 paid holidays and a paid time off program (23 days accrued annually for full-time employees). It is our policy to comply with all applicable federal, state and local laws pertaining to non-discrimination, non-harassment and equal opportunity. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
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Accounting Specialist Senior - Ontario, Canada - American Family Insurance - Corporate
Description
Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Houston, TX ) American Family Insurance - Corporate Senior Accounting Analyst in Madison , WisconsinAs a Senior Accounting Analyst, you will manage the GAAP and Statutory accounting function to ensure accuracy and prepare multiple financial statements related to GAAP and Statutory accounting.
In this flex office/home role, you will be expected to work aminimum of 10 days per month from one of the following office
You will prepare more complex journal entries, perform analysis on general ledger activity, and complete balance sheet account reconciliations.
It's all part of who we are and who we'll always be – innovative, caring, agile, trustworthy, transparent and passionate.
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