Support daily accounting operations and assist with the preparation of monthly and quarterly financial schedules.
Prepare and review complex bank reconciliations, recording accruals, ensuring the accuracy of recurring expenses, and completing ad hoc requests.
Participate in process improvement initiatives and contribute ideas to enhance operational efficiency and strengthen internal controls.
Work independently, demonstrate a proactive mindset, and adapt to evolving business needs.
Assist with resolving internal and external inquiries regarding banking, payments processing, and general operating expenses.
Maintain the fixed asset module by ensuring accurate records and roll forwards, promptly reporting issues with resolutions.
Maintain account reconciliations, including data validation, variance analysis, and timely resolution of discrepancies.
Prepare accruals and related period-end journal entries to ensure accurate financial reporting.
Assist with monthly and quarterly close processes and preparation of supporting schedules.
Maintain accurate documentation and ensure compliance with internal control requirements and accounting policies.
Collaborate with cross-functional teams to support accounting operations and respond to ad hoc financial inquiries.

Minimum 5 years of experience in financial reporting, corporate accounting, or accounting operations.
CPA or similar professional designation required.
Experience in the insurance or reinsurance industry preferred.
Strong proficiency in Microsoft Excel and the Microsoft Office Suite.
Experience with complex general ledger systems and journal entry preparation.
Familiarity with ERP modules such as bank reconciliations and fixed assets.
Strong analytical and problem-solving skills with a high level of accuracy and attention to detail.
Ability to manage multiple priorities and meet deadlines in a dynamic environment.
Excellent communications skills and proactively provide updates on task progress and promptly informing of any delays.
Demonstrates excellent organizational and time-management capabilities.
Ability to work independently, take ownership of responsibilities, and proactively identify opportunities for improvement.
Ability to not only identify problems but determine the underlying causes and present possible resolutions.

Finance Analyst, US GAAP

Key skills