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Senior Financial Reporting Accountant
Company | AAA Club Alliance |
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Location | Newport Beach, CA, USA |
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Salary | $90400 – $120300 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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Requirements
- Bachelor’s degree in Accounting/Finance, or equivalent.
- 5+ years of progressive and relevant accounting experience.
- Strong understanding of GAAP and/or statutory accounting principles.
- Excellent written and verbal communication skills, with the ability to work independently as well as with different departments within the organization.
- Driven, detail-oriented and strong analytical and organization skills with the ability to identify issues and provide recommendations for process improvements.
- Ability to multi-task and adapt with changes in tasks and timelines.
- Experience working in a fast paced and heavy deadline-driven environment, with willingness to work extra hours, as necessary.
- Prior experience with ERP systems, preferably Oracle and Hyperion.
- Proficiency in Microsoft Office is required.
Responsibilities
- Assist with month-end close duties, including preparing journal entries timely and accurately, researching expense variances and communicating findings thoroughly and concisely, and researching identified data discrepancies timely.
- Perform monthly account reconciliations timely and accurately. Ensure account activity and balances align with expected results. Investigate and resolve reconciling items timely.
- Prepare assigned quarterly and annual statutory financial statements and exhibits timely and accurately.
- Complete and submit other assigned regulatory filings accurately and timely.
- Work cross-functionally with other departments to gain understanding of business and data requirements. Evaluate, propose, and help implement solutions that help improve accuracy of general ledger balances and/or transactions.
- Fulfill assigned internal and external auditor requests.
- Identify, implement, and document process improvements.
- Complete ad-hoc projects or tasks, as assigned.
Preferred Qualifications
- CPA license and prior insurance industry experience is a plus.