One of America's largest commercial lines property casualty insurance providers is looking to add a Senior Accountant to their diverse team of professionals. The parent company is a Fortune 500 company that is listed on the New York Stock Exchange and is part of the S&P 500. Due to the growth they're experiencing, they've created a new position that will report directly to the CFO. Excellent opportunity to learn from some of the best insurance accountants in the area and expand your skill-set within a collaborative work environment.

Job Responsibilities:

• Post manual journals in GL including GAAP Adjustment (once agreed with relevant FP&A BP)
• Manual upload of external files in a standard SAP journal template
• Run batch jobs to pass external system data into the GL
• Execute accruals / deferrals / reversal
• Calculate and record inter-company payments and loans
• Run Inter-company reconciliations once recharges are processed
• Post pre close adjustment entry
• Assist in managing and reviewing GL Account Master Data
• Run reporting as required (e.g. TBs / extracts for Tax team)
• Manages the extraction and upload of necessary journal files from Clearwater to SAP One GL
• Works with the Sub Ledger Processing and Treasury teams to share cash positions with Clearwater for Investment reporting
• Carries out Investment Asset reconciliations in One GL
• Record expenses, accruals, and other bespoke adjustments based on input from Actuarial, FP&A, and other business partners

Requirements/Qualifications:

• 6+ Years of experience
• Full knowledge of the Accounting Cycle
• Excel Proficient
• Effective communication skills for collaboration with team members

Now is your opportunity to join this rapidly growing team and accelerate your career!

For inquiries, please contact Megan.Vogler@oliverjames.com