Senior Accountant
Senior Corporate Accountant
Location: New York City, NY **HYBRID OFFICE POLICY**
Position Overview
We are seeking a detail-oriented and experienced Senior Corporate Accountant to join our Corporate Accounting team in our New York City office. This role offers significant visibility and access to senior management, with regular interaction with Reinsurance Accounting, Treasury, the Chief Financial Officer, Chief Operating Officer, and Head of Corporate Accounting.
Key Responsibilities
- Recording and reviewing journal entries processed in the Workday general ledger as part of the monthly/quarterly close cycle.
- Performing research for accounting matters in accordance with US GAAP and US SAP.
- Preparing key account reconciliations including bank account, investment, and tax accounts reconciliation.
- Preparing key account analytics including validating branch reporting packages.
- Assisting in the preparation of Statutory statements and filings.
- Developing an in-depth understanding of the Workday Financial Accounting functionality.
- Assisting in the group’s response to internal and external company audit requests.
- Other AdHoc projects across the broader finance function.
Qualifications
- Accounting and statutory reporting experience including reviewing a general ledger, booking journal entries, performing SOX controls and monthly/quarterly/annual close procedures.
- Strong track record of success in public accounting or in a similar fast-paced environment.
- Bachelor’s degree in Accounting/Finance or other program involving US GAAP and US SAP.
- Excellent written, verbal communications and teamwork skills.
- Strong Excel skills including but not limited to formulas, VLOOKUP, Pivot tables and sorting.
Share this Job