Vacancy expired!
- Manage general accounting operations
- Fraudulent and forgery affidavits
- Manage Petty Cash
- Research/correct ACH and invalid account errors
- Review entries > $10,000 daily
- Review Intercompany Balances-daily
- TIN Matching-Agents and Vendors
- ESOP Stock Purchase Program
- Bank reconciliations, review approve month-end
- Daily and monthly Suspense Account reviews
- Handle Audit Requests for department functions
- Maintain SOX/COSO internal control narratives and assess controls
- Research and Correct accounting errors with other departments
- Work closely with IT on cycle problems that involve accounting
- Research and correct Lawson Lift Errors
- 1099 and T4 Processing-yearly
- Assist with Year-end Annual Statement preparation
- Strong interpersonal skills
- Must possess an understanding of business writing and verbal communication for interactions with staff and upper management
- Ability to manage multiple complex issues simultaneously, meeting predetermined time deadlines and deliverables
- Knowledge of the insurance industry
- Knowledge of Insurance Accounting
- LifeComm accounting system experience a plus
- Lawson accounting system experience a plus
- Mastery of Excel including pivot tables and Vlookups
- Access experience a plus
- Bachelor's Degree in accounting
- 5+ years of accounting experience
- 2+ years of experience leading/managing people
Vacancy expired!