Hybrid Opportunity for Accountant: III (Senior) - NA

Job Summary: Responsibilities include supporting quarterly close, prepare journal entries, complete account reconciliations, research variances, assist with process documentation and ad hoc projects as assigned. Working with multiple accounting software systems (Everest, Omega, SAP) to retrieve and analyse data to verify completeness and accuracy of financial information and reports. The position will work with Operations and affiliate retro entities to research and explain variances. Key duties and responsibilities Analyse large volumes of data to facilitate the calculation of quarterly journal entries and determine outstanding items to be cleared Perform the calculation, preparation, and recording of journal entries during financial close Reconcile financial statement accounts as part of quarterly close Investigate and explain variances to expectations, prior periods and budgeted amounts. Monitor, manage and reconcile suspense items for different sub ledgers and work with other departments to ensure they will be cleared in a timely manner Prepare quarterly/monthly fluctuation analysis providing detailed explanations of variances Work cross-functionally to understand trends and anomalies in financial data Learn and effectively utilize multiple accounting systems (Everest, Omega, SAP) Update and maintain process and control documentation Monitor systems and processes to ensure internal controls are in place and effective Assist external and internal auditor to help understand processes and provide the necessary control support Assist with ad hoc projects for the Accounting department Required experience & Education Bachelor's degree in Accounting, Finance, or relevant work experience 5 years of accounting experience, preferably within the financial services industry Strong proficiency in Microsoft Excel and ability to consolidate, manipulate, and analyze large sets of financial data Ability to learn quickly and work effectively in fast paced environment High attention to detail, solid analytical and critical thinking skills with strong problem-solving ability Strong interpersonal skills along with excellent verbal and written communication skills Must be able to work effectively as part of a team and independently Experience with multiple Legal Entity structure is helpful INDMSP