
Financial Operations Specialist
2 weeks ago
This position involves performing various financial tasks, including accounting activities, balance sheet reconciliations, and preparing quarterly financial packages. The successful candidate will also assist with ad-hoc responsibilities such as system implementation and internal controls.
Key Responsibilities- Perform routine financial close activities, including journal entries, account reconciliations, and financial package preparation.
- Prepare quarterly balance sheet account reconciliations, cash reconciliations, and investigate unusual items.
- Maintain accurate and detailed quarterly accrual schedules.
- Ensure accurate and timely recording and reconciliation of all intercompany activity by researching and resolving differences with other entities.
- Provide support to the corporate team, as necessary.
- Assist with other ad-hoc responsibilities, including participation in special projects.
- 5+ years of strong and progressive accounting experience, including experience in preparing financial statements and flux analyses.
- Bachelor's degree in Accounting required. CPA and/or MBA preferred.
- Strong understanding and application of U.S. GAAP and SOX. Statutory accounting and reinsurance background preferred.
- Oracle ERP, Hyperion/FCCS, Smartview, and/or similar accounting software experience a plus.
- Intermediate to advanced skill in Excel required.
- Critical thinker with ability to prepare workbooks from the ground up based on terms of contracts and/or assumptions.
- Self-starter, proactive in looking for ways to improve, hard-working, and highly analytical.
- Ability to multi-task, prioritize competing commitments in a fast-paced environment, and deliver under tight deadlines.
- Strong attention to detail and capable of delivering high-quality work results.
- Ability to work independently, as well as, in a team environment.
- Excellent oral and written communication skills.
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