Create, support and maintain information delivery related to invested asset portfolio trends, income impacts of trading decisions; prepare journal entries to consolidate variable interest entities onto company financial statements.
The Senior Accountant position supports the SOX Program Office in the Finance / Accounting Department under the CFO Group. This role is primarily responsible for processing the SOX Compliance documentation, and maintaining the SOX working relationship with business units and auditors.
General ledger close, business unit analytics including specialized accounting balance sheet review, provision analysis, fixed assets, account reconciliations, along with the analytical review and implementing of the control environment.
The successful candidate will interact heavily with personnel in various corporate functions including tax, treasury and external reporting as well as the business units and will be a key financial team member, providing valuable accounting and financial information that will be used to make business decisions that directly impact the companys bottom line.
Provide timely, accurate financial reporting, including preparation of documentation to support external GAAP/SEC and statutory financial statements, state filings and management reporting documents for Pharmacy Rebates.
The Controller is looking to develop and mentor talent; wonderful opportunity to further develop and showcase your abilities as well as be rewarded for contributions, expand responsibilities, and be promoted.
Prepares and maintains journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers; participates in month end close activities including the preparation and review of journal entries and review of budget to actual reports.
The Senior Staff Accountant is to be an integral part of the Consumer Accounting-External team responsible for the accuracy and integrity of financial data for daily functions, month end close and projects.