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    Senior Accountant - Cincinnati, United States - Core Specialty

    Core Specialty
    Core Specialty Cincinnati, United States

    3 weeks ago

    Default job background
    Description


    The Corporate Accounting Senior will be a critical member of the Corporate Accounting & Finance Team and will provide key input for the overall consolidated GAAP financial reporting process.

    They will primarily be responsible for the preparation/review of various corporate accounting tasks as well as provide support for other corporate accounting matters.


    Key Accountabilities/Deliverables:
    Ensure financial close work is done in compliance with applicable US GAAP accounting guidance and internal accounting policies
    Assist in the review and completion of monthly and quarterly general ledger reconciliations

    Assist with ongoing accounting operations related to the corporate accounting function such as, intercompany eliminations, related party transactions, debt/equity accounting, purchase accounting, etc.

    Support the preparation of quarterly/annual GAAP financial statements
    Assist in managing the preparation and analysis of monthly internal management reports
    Create journal entries and adjustments when necessary
    Communicate/coordinate with and support other internal accounting/finance functions such as, divisional accounting, subsidiary accounting teams, FP&A, tax, investments, etc.
    Assist in managing technology and system change and transition to new workflows
    Support internal and external audit processes, as needed; assist in providing timely responses to internal and external audit requests
    Assist in establishing, maintaining, and executing internal controls to ensure compliance with internal and external requirements (i.e. SOX, NAIC MAR)
    Interpret accounting policies and/or authoritative literature
    Participate in the overall preparation for eventual IPO filing and related SEC reporting requirements
    Participate in due diligence efforts, as needed
    Responsible for coaching, developing and motivating direct reports.

    Responsibilities include but are not limited to:
    recruitment and selection; employee appraisals and proactively addressing employee grievance and performance issues
    In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require


    Technical Knowledge and Understanding:
    Must have good working knowledge of US GAAP accounting
    Experience in quarterly/annual financial statement reporting process
    Experience researching and documenting conclusions on technical accounting matters
    Experience with intercompany eliminations and consolidation
    Working knowledge of General Ledger systems such as Workday preferred but not required
    Strong verbal and written communication skills
    High level of efficiency, accuracy, and responsibility
    Motivation and a strong desire to take on new challenges and learn as much as possible
    Advanced Excel skills, including pivot tables


    Experience:
    Bachelor's degree in Accounting or Finance required
    3+ years experience of Accounting or Audit required
    Prefer experience with insurance industry
    Prefer experience with SEC reporting requirements
    Certified Public Accountant (CPA) designation is a plus

    #LI-Hybri

    At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program
    #J-18808-Ljbffr
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