This position is responsible for supporting the group with processing the monthly, quarterly and annual financial close process. This position's primary focus will be associated with the general ledger process and the need to maintain the integrity of the underlying general ledger information and requirement to meet pre-stated deadlines in an efficient manner. Provide hands-on systems support to the Corporate Finance group. Serve as the liaison between functional users and IT technical staff. Test, maintain, and monitor financial related programs and systems, including collaborating on upgrades/installation of applications and systems. Train staff and users to work with computer systems and programs. Develop, document and revise system processes, and procedures manuals, including test plans. Manage and coordinate the monthly and quarterly closing processes as they relate to systems and reporting for 40 plus entities.
Education and Experience:
- B.S. in Accounting or Computer Science related field or equivalent work experience
- 7+ years' experience in GAAP, IFRS and/or STAT financial reporting
Knowledge and Skills:
- Knowledge of IFRS and GAAP accounting guidance - ability to research accounting related issues
- Strong communication and analytical skills
- Ability to work independently and bring complex issues to resolution
- Strong attention to detail
- Strong multi-tasking skills
- Strong Excel (creating macros a plus) and database skills
- Ability to work under very tight deadlines
- Continually seeks to improve the accuracy and efficiency of the reporting process
- Experience with PeopleSoft Financials including nVision reporting tool and SAP financial systems a plus.
- Insurance background preferred
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
