Senior Financial Reporting Accountant
As a financial reporting senior accountant on the Insurance Accounting team, you are a crucial team player contributing to the teams objective of timely and accurate financial reporting. You are responsible for your assigned monthly, quarterly, and annual reporting tasks as well as ad-hoc or special projects that arise, which are typical given the regulated nature of statutory financial reporting.
What You'll Do:
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 understand business and data requirements. Evaluate, propose, and help implement solutions that improve the accuracy of general ledger balances and transactions.
Fulfill internal and external auditor requests.
Identify, implement, and document process improvements.
Complete ad-hoc projects or tasks as assigned.
What You'll Need:
Bachelors degree in Accounting/Finance or equivalent.
5+ years of relevant accounting experience.
Strong understanding of GAAP and/or statutory accounting principles.
Excellent communication skills, both written and verbal, with the ability to work independently and collaboratively.
Detail-oriented with strong analytical and organizational skills; able to identify issues and recommend process improvements.
Ability to multi-task and adapt to changing tasks and deadlines.
Experience in a fast-paced, deadline-driven environment; willingness to work extra hours as needed.
Experience with ERP systems, preferably Oracle and Hyperion.
Proficiency in Microsoft Office.
CPA license and insurance industry experience are a plus.
Additional Information:
Starting pay range: $90,400.00 - $120,300.00. Eligible for incentive programs based on performance.
Benefits include:
- Health coverage (medical, dental, vision)
- 401(k) with company match and pension
- Tuition assistance
- PTO for community volunteer programs
- Wellness programs
- Employee discounts
Auto Club Enterprises is the largest federation of AAA clubs in the nation, with 14,000 employees across 21 states, serving 17 million members. We value diversity and are committed to an inclusive environment. We are an Equal Opportunity Employer.
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