AAA Life Insurance Company

Corporate Accountant

AAA Life Insurance Company

full-time

Posted on:

Location Type: Hybrid

Location: Livonia • Missouri • United States

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About the role

  • Operate in alignment with the organization’s core values and operating principles while maintaining, controlling, analyzing, reconciling, and researching financial activities that impact general ledger accounts.
  • Coordinate inputs to the company’s general ledger system in collaboration with Systems and other relevant administrative teams.
  • Process and analyze internal and external reinsurance transactions and complete timely and accurate reconciliations of general ledger accounts.
  • Develop financial models using the OneStream system as the primary tool for producing financial statements and analysis.
  • Maintain subsidiary ledgers for company activities in accordance with statutory accounting principles (SAP) and Generally Accepted Accounting Principles (GAAP).
  • Prepare monthly analyses and reports.
  • Analyze computer output to determine discrepancies and errors and initiate corrective action to ensure integrity of ledger system.
  • Verify that account balances are reported accurately and that reconciling items are cleared on a timely basis.
  • Balance and audit accounting transactions for multi-company/multi-state operations.
  • Resolve problems affecting reconciliations with other business units, departments, and banks.
  • Participate in the modification of new and existing data systems to ensure compliance with area specifications and financial integrity.
  • Prepare audit schedules for use in internal and independent external audits.
  • Develop and maintain job documentation and procedures.
  • Prepare and maintain reconciliations of general ledger accounts.
  • Process and create complex financial calculations for analysis or input into the general ledger.
  • Reconcile deposit and disbursement accounts to bank statements and corporate product systems.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
  • 2–4 years of experience in an accounting or finance function
  • Hands-on experience with automated accounting systems and data processing, including general ledger accounting, account analysis, account reconciliations, bank reconciliations, application of GAAP, and advanced proficiency in Excel and spreadsheet reporting
  • Strong written and verbal communication skills
  • Ability to work effectively both independently and as part of a team
  • Flexibility to work overtime or weekends as needed to meet deadlines
Benefits
  • Relocation Eligibility: Available
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisgeneral ledger accountingaccount reconciliationsbank reconciliationsfinancial modelingadvanced Excelspreadsheet reportingstatutory accounting principlesGenerally Accepted Accounting Principlesfinancial calculations
Soft Skills
written communicationverbal communicationteamworkindependenceproblem-solvingflexibilityattention to detailanalytical thinkingorganizational skillstime management