Vacancy expired!
Accounting TempThis is a contract job for the Accounting Department. Manager looking for junior level candidates, someone with 1-3 years of experience.Hybrid work schedule. Candidate will need to be onsite: Tues, Wed, Thurs. Can be remote Mon/Fri.Job DescriptionOverview
- Completes accounting tasks associated with insurance operations, related charitable entities, and investment management entities. Prepare various monthly and quarterly reporting schedules. Works with Supervising Senior Accountant in closing monthly general ledgers (G/L) and assists with preparing quarterly and annual financial statements. Demonstrates an informed knowledge of accounting in working with Statutory, GAAP and IFRS accounting standards.
- Prepares input and/or validates output of daily, monthly and quarterly journal entries into G/L. Posts deposits and check requests (via interface) into related charitable entity G/Ls. Maintains separate Quickbooks G/Ls for appropriate insurance products, related charitable entities, and investment management entities.
- Prepares supporting schedules for quarterly and year-end financial statements, including state required filings and schedules requested by external auditors for year-end audit.
- Assists with preparing depreciation, expense account analyses and allocation schedules and monitoring clearing (suspense) accounts within G/L for timeliness or clearing.
- Performs daily cash balancing procedures and coordinates with Treasury and/or other departments to resolve out-of-balance situations.
- Recommends financial actions by analyzing accounting options.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Works closely with Senior Accountant in closing G/Ls.
- QuickBooks
- Microsoft Office, including Word, Excel, and PowerPoint
- BS in Accounting
- 1-3years of experience
Vacancy expired!