What are the responsibilities and job description for the Accounting Lead Analyst position at Careers Integrated Resources Inc?
Schedule Notes Mon-Fri Start time can be between 8:00-9:00am EST The end time would be 5:00 (if starting at 8:00am) to 6:00pm (if starting at 9:00am) EST
Duties
This role will be onsite at the Wilmington, DE office - no flexibility on hybrid/remote.
This position includes fiduciary duty or access to financial systems
The role of Accounting Lead Analyst is to perform general accounting and reporting functions for the Client Global Health Benefits division. This role will support the analysis and processing of journal entries, reconciliations and settlements and will support the automation/improvement of journal entries and balance sheet reconciliations. The role is responsible for coordinating, conducting, and documenting financial reporting or analysis. The role will also participates in the complex financial analysis projects and/or reporting.
Major duties:
Skills
Education
Duties
This role will be onsite at the Wilmington, DE office - no flexibility on hybrid/remote.
This position includes fiduciary duty or access to financial systems
The role of Accounting Lead Analyst is to perform general accounting and reporting functions for the Client Global Health Benefits division. This role will support the analysis and processing of journal entries, reconciliations and settlements and will support the automation/improvement of journal entries and balance sheet reconciliations. The role is responsible for coordinating, conducting, and documenting financial reporting or analysis. The role will also participates in the complex financial analysis projects and/or reporting.
Major duties:
- Responsible for accounting and financial analysis for transactions related to Middle East entities, including reserve adjustments, premium revenue recognition, intercompany, settlements, VAT, and other activity as needed.
- Responsible for monthly recording of various transactions related to reinsurance activities across different legal entities in accordance with treaty agreements.
- Assist in completion of Monthly/Quarterly/Yearly reporting and audit request.
Skills
- 3 years professional accounting experience
- Strong proficiency in Excel
- Insurance industry or public accounting experience a plus
- Exposure to working across multiple legal entities and in multiple currencies is a plus
- Familiarity with Oracle general ledger and Alteryx a plus
- Ability to influence and collaborate with business partners
- Excellent oral and written communication skills
- Ability to multi-task and manage tight deadlines
- Ability to work independently and as a team player
Education
- Bachelors in Accounting
