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Senior Accountant – Treasury Reporting
CiscoSenior Accountant responsible for journal entries and accounting functions at Great American Insurance Group. Involved in Treasury transformation initiatives and requires cross-functional collaboration.
About the role
Key responsibilities & impact- Execute monthly and quarterly journal entries and support critical accounting functions
- Manage fixed asset accounting processes, including capitalization, depreciation, disposals, and transfers
- Review and approve capital expenditure requests for proper classification
- Execute month-end close activities for fixed assets
- Take on essential role in implementing a new invoicing process
- Review and approve payment requests in Workday
- Maintain and reconcile cash accounts
- Perform ad-hoc financial analysis to support management decision-making
- Support internal control improvements and ensure adherence to company policies and procedures
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, or a related field or equivalent experience
- A minimum of 4 years of experience in accounting, finance, or a related field
- Completion of or continuing progress toward a Certified Public Accountant (CPA) designation preferred
- Insurance accounting experience preferred
- Experience with Workday desired
- Excellent knowledge of Excel and other MS Office suite products
- Experience successfully evaluating and adopting AI solutions to enhance productivity, strengthen controls, and support data-driven decision-making preferred
Benefits
Comp & perks- Competitive benefits packages for full-time and part-time employees
- Medical, dental, and vision coverage for full-time employees
- Wellness plans
- Parental leave
- Adoption assistance
- Tuition reimbursement
- Paid Time Off and paid holidays for full-time and eligible part-time employees
- 401(k) plan with company match
- Employee stock purchase plan
- Commuter benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesfixed asset accountingcapitalizationdepreciationfinancial analysismonth-end closeinternal control improvementsad-hoc analysisdata-driven decision-making
Soft Skills
management decision-makingevaluationadoption of AI solutions
Certifications
Certified Public Accountant (CPA)