Accountant II
AAA Life Insurance Company
Salary
💰 $63,200 - $94,800 per year
Job Level
JuniorMid-Level
About the role
- Manual Journal Entries
- Intercompany debit and credit memos ( IDCM's)
- Prepare Balance sheet reconciliations in Blackline / One Stream
- Closing activities
- Projects GR/IR
- Lead and participate in LEAN methodology process improvements supporting projects and initiatives to transform, optimize, standardize, and automate statutory, corporate income tax and group reporting
- Applies principles of accounting to analyze financial information and prepares internal and external financial reports.
- Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.
- Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.
- Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting schedules and reports.
- Designs, modifies, installs, and/or maintains accounting systems to ensure an adequate recognition of financial transactions.
- Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls.
- May be responsible for month end close.
Requirements
- Bachelor's degree plus 2+ years of accounting or finance experience.
- Bachelor's or Master's Degree in Accounting.
- Good communication and interpersonal Skills.
- Highly self-motivated, pro-active and results driven.
- Proficiency level in English business language.
- Microsoft Excel intermediate proficiency level.
- Enterprise Resource Planning system experience (preferably SAP).
- Experience with Manual Journal Entries, Intercompany debit and credit memos (IDCM's), Balance sheet reconciliations in Blackline / One Stream, Closing activities.
- Experience with LEAN methodology process improvements (preferred).
- Ability to design/maintain accounting systems and ensure adequate recognition of financial transactions.
- May be responsible for month end close.
- Willingness/ability to work onsite a minimum of 4 days per week in Fridley, Minnesota.
- Employer participates in the federal E-Verify program to confirm identity and employment authorization.
