Obtain basic understanding of insurance accounting, terminology and assigned warranty programs.
Complete all standard journal entries to reflect business for warranty programs on a timely basis ensuring adequate support and approvals.
Complete all assigned account reconciliations on a timely basis ensuring account reconciling items are resolved on a timely basis.
Collaboration and timely follow-up with various departments regarding required information to research/ resolve outstanding issues.
Prepare wire transfer, check requests as needed to support business operations with appropriate approvals.
Assist in other tasks as assigned such as provide information for audit requests to financial analysts to answer ad hoc questions on financial results.
Develop and maintain procedural standard operational procedures outlining and detailing all required tasks of the position.
Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the company.

Bachelors Degree in Accounting, Finance or other accounting/finance related field
2-3 years general accounting experience
Experience in JE processing, ledger reconciliations, and general accounting
Strong verbal, written and interpersonal communication skills, detailed oriented
Strong technical accounting/problem solving skills and attention to accuracy
Strong ability to be well organized while managing multiple projects simultaneously, meet deadlines and adapt to changing priorities
Proficient with Microsoft Office tools including Excel and Word
PeopleSoft, Oracle, Smartstream or other general ledger ERP system experience preferred
Insurance Accounting experience would be a plus
Good work ethics.

Associate Financial Accountant

Key skills