Senior Accountant - Core Specialty Insurance Services, Inc.
cincinnati, OH 45202
About the Job
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The Corporate Accounting Senior will be a critical member of the Corporate Accounting & Finance Team and will provide key input for the overall consolidated GAAP financial reporting process. They will primarily be responsible for the preparation/review of various corporate accounting tasks as well as provide support for other corporate accounting matters.
Key Accountabilities/Deliverables:
Ensure financial close work is done in compliance with applicable US GAAP accounting guidance and internal accounting policies
Assist in the review and completion of monthly and quarterly general ledger reconciliations
Assist with ongoing accounting operations related to the corporate accounting function such as, intercompany eliminations, related party transactions, debt/equity accounting, purchase accounting, etc.
Support the preparation of quarterly/annual GAAP financial statements
Assist in managing the preparation and analysis of monthly internal management reports
Create journal entries and adjustments when necessary
Communicate/coordinate with and support other internal accounting/finance functions such as, divisional accounting, subsidiary accounting teams, FP&A, tax, investments, etc.
Assist in managing technology and system change and transition to new workflows
Support internal and external audit processes, as needed; assist in providing timely responses to internal and external audit requests
Assist in establishing, maintaining, and executing internal controls to ensure compliance with internal and external requirements (i.e. SOX, NAIC MAR)
Interpret accounting policies and/or authoritative literature
Participate in the overall preparation for eventual IPO filing and related SEC reporting requirements
Participate in due diligence efforts, as needed
Responsible for coaching, developing and motivating direct reports. Responsibilities include but are not limited to: recruitment and selection; employee appraisals and proactively addressing employee grievance and performance issues
In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require
Technical Knowledge and Understanding:
Must have good working knowledge of US GAAP accounting
Experience in quarterly/annual financial statement reporting process
Experience researching and documenting conclusions on technical accounting matters
Experience with intercompany eliminations and consolidation
Working knowledge of General Ledger systems such as Workday preferred but not required
Strong verbal and written communication skills
High level of efficiency, accuracy, and responsibility
Motivation and a strong desire to take on new challenges and learn as much as possible
Advanced Excel skills, including pivot tables
Experience:
Bachelor’s degree in Accounting or Finance required
3+ years experience of Accounting or Audit required
Prefer experience with insurance industry
Prefer experience with SEC reporting requirements
Certified Public Accountant (CPA) designation is a plus
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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program