General Accounting Manager () job vacancy

Vacancy expired!

Manage the General Accounting staff, workflows, researching and resolving issues as needed. Staffing/scheduling, timecards, interviewing/hiring, training and motivating. SOX/COSO narrative and assessment review for General Accounting. Serve as backup for end-user authorization contact for Federal Reserve FedLine services. Assist with annual 1099 and Canadian T4a preparation and filing. Assist with IRS CP-2100 and B-Notice creation. IRS 972-CG penalty abatement. Assist with Unclaimed Property processes of due diligence filings and annual remittances for US, Canada and New Zealand.

Oversee the clerical staff of the General Accounting department that perform bank reconciliations, general ledger account reconciliation, new business premium processing and Accounts Payable. This includes ACH balancing and FedLine transmittals, Foreign Billing and Payment bank transmittals, Checks-Issuance balancing, check writer, Check Distribution, New Business and Daily Deposits, Return Item balancing, Intercompany Wire Balancing, Agent weekly Advances/Bonuses, Agent Commissions, Travel Balancing, Intercompany General Ledger Balancing, Lockbox Payments, AD&D Experience Refund, Direct Mail Billing and Refunds, Monthly Bank Analysis, Daily Balancing of Loans and Deposit Accounts (DAF).

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

Required Skills:

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

Required Experience:

Bachelor's Degree in accounting
5+ years of accounting experience
2+ years of experience leading/managing people

Vacancy expired!

ID	#20172009
State	Texas
City	Waco
Job type	Permanent
Salary	USD $75000.00 - $90000.00 per annum 75000.00 - 90000.00 per annum
Source	Globe Life And Accident Insurance Company
Showed	2021-09-24
Date	2021-09-24
Deadline	2021-11-22
Category	Accounting/finance
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Job Details

General Accounting Manager (14091)

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