Job Description
Our client is an Insurance services provider. They are looking for a Senior Accountant to join their team!
Why Work Here
- Join a growing company with excellent work-life balance and opportunity to grow and be promoted in the future
About the Opportunity
- Prepare monthly and quarterly financial statements for stand‑alone entities, including supporting working papers
- Analyze balance sheet and income statement accounts and investigate variances
- Prepare and post journal entries, accruals, and provisions
- Perform monthly bank reconciliations across multiple entities
- Manage intercompany transactions and reconciliations, investigating and resolving any discrepancies
- Support year‑end audit process and respond to auditor requests
Financial Analysis & Business Support
- Conduct gross margin and client/program profitability analysis
- Monitor revenue a...