Posted in

Senior Financial Reporting Accountant

Senior Financial Reporting Accountant

CompanyAAA Club Alliance
LocationNewport Beach, CA, USA
Salary$90400 – $120300
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

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.