Accountant

• Help support the Evernorth financial reporting team by using specialized expertise, problem solving and project management skills.
• Maintain financial and accounting records for Evernorth.
• Responsible for coordinating, conducting, and documenting financial analysis projects or financial reporting.
• Prepare quarterly financial reporting and standalone financial statement preparation.
• Collaborate with internal and external auditors.

• Significant role in accounts payable functions including but not limited to vouchering, preparing payments and cash requirement reporting
• Perform 3-way matching of Purchase Orders, Receiving, and Vendor Invoices
• Partner with Inventory Management and Warehouse team for resolution of PO/AP variances
• Review and maintain vendor prepayment register
• Assist with vendor inquiries regarding invoice and payment status
• Backup and assist as needed in month end close responsibilities primarily relating to accounts payable such as journal entries, account reconciliations and accruals.
• Assist with audit requests and provide supporting documentation as needed
• Develop and implement accounts payable procedures and internal controls by analyzing current procedures and recommending improvements
• Additional duties and projects as assigned

Junior Staff Accountant

• Perform accounting for derivative instruments in accordance with both GAAP and Statutory accounting standards.
• Analyze and reconcile financial results for limited partnership investments, including net investment income, market values, and impairment considerations, based on fund capital statements.
• Prepare derivative and limited partnership plans and outlooks used in earnings guidance, including detailed variance analysis.
• Prepare and analyze derivative and limited partnership disclosures for SEC Form 10-Q and 10-K filings, as well as quarterly and annual NAIC filings.
• Develop, support, and maintain information delivery related to derivatives and limited partnerships, including senior management presentations and materials supporting the quarterly earnings call.
• Identify and implement process improvements and efficiencies, including the effective use of generative AI tools.
• Partner with portfolio management to understand investment strategies, portfolio trends, and the accounting implications of new initiatives.
• Support hedge documentation and effectiveness testing to ensure compliance with hedge accounting requirements.
• Maintain Sarbanes-Oxley documentation and support ongoing monitoring of internal controls.

Senior Accountant

• Responsible for recording financial transactions in the accounting systems for multiple client companies.
• Posts customer payments and maintains an up-to-date accounts receivable aging report, as necessary.
• Records vendor invoices in client’s accounting system, uses accounting judgement to code expenses to proper ledger accounts, obtains authorization to pay, and schedules payments in automated payable system.
• Reconciles bank records to the general ledger accounts, reconciles cash accounts
• Processes online payroll and records transactions in proper ledger accounts.
• Prepare and reconcile fixed assets, preliminary review of capitalization adjustments.
• Perform other accounting tasks as needed by individual clients or associated controller on client
• Review trial balance pre-close, and post close after all entries are posted, and raise anomalies to controlling for analysis.

GL Accountant

• Maintain and reconcile inventory sub-ledgers, including raw materials, WIP, and finished goods
• Monitor, analyze, and report on manufacturing variances (material, labor, overhead)
• Prepare journal entries, account reconciliations and analysis
• Assist with month-end closing activities, including factory expense accruals
• Partner with plant management to analyze production results and identify cost improvement opportunities
• Ensure compliance with corporate policies, GAAP, and internal control requirements

Staff Accountant

• Prepare and post monthly journal entries with solid supporting documentation to back every move
• Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
• Keep documentation organized and audit-ready at all times
• Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
• Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
• Adhere to internal control policies and ensure compliance with accounting standards
• Maintain thorough documentation to support audits and financial reviews
• Collaborate with internal departments to ensure accurate financial reporting across the board

Staff Accountant – 12-Month Contract

• Assist with month-end and year-end close processes
• Maintain general ledger and ensure accuracy of financial records
• Support compliance reporting and documentation requirements
• Assist with job costing and project financial tracking within Procore
• Reconcile accounts, including bank and credit card statements
• Prepare journal entries and supporting schedules
• Collaborate with project managers and accounting team members on financial data
• Process and support prevailing wage tracking and reporting
• Manage and track commitment change orders, ensuring proper documentation and system updates
• Monitor and ensure subcontractor compliance, including documentation and onboarding requirements
• Support Procore administration, including managing project financial data and change orders

• Support and progressively own components of the monthly close process (target: 5–7 business days)
• Prepare and post journal entries, including accruals, deferrals, and reclassifications
• Ensure transactions are recorded accurately and in the appropriate accounting period
• Assist in preparation of monthly financial statements and reporting packages
• Perform and maintain monthly balance sheet reconciliations
• Review payables for accuracy, proper coding, approvals, and documentation
• Identify and record necessary accruals and estimates
• Collaborate with Accounting and Operations teams to ensure alignment of financial data
• Support audit and lender requests by providing accurate documentation and analysis

• Own and support components of the monthly, quarterly, and annual close processes
• Prepare and review journal entries, account reconciliations, and supporting analyses
• Reconcile subledger activity to general ledger balances, ensuring accuracy and completeness
• Perform detailed variance analysis on balance sheet and income statement accounts, identifying drivers and providing clear explanations
• Prepare and coordinate financial reporting deliverables for management, segment, and corporate reporting
• Post payroll-related journal entries in NetSuite and ensure alignment with payroll reporting and controls
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain and enhance documentation of accounting processes and ensure adherence to internal controls and company policies
• Partner with Finance and cross-functional teams to identify opportunities for process improvements and operational efficiencies
• Assist with ad hoc reporting, analysis, and special projects as needed

• Participate in monthly, quarterly and annual close processes
• Prepare and review account reconciliations, analyzing results and variances
• Prepare monthly bank reconciliations
• Maintain fixed asset records, including additions, disposals and depreciation
• Prepare quarterly fixed asset journal entries and reconciliations
• Track general and specific accruals and prepare related journal entries
• Prepare SG&A actual-to-budget reports and provide variance analysis
• Assist with expense reviews, vendor management and disbursement controls
• Support financial planning and analysis (FP&A) activities
• Assist in the preparation of consolidated financial statements under U.S. GAAP and U.S. Statutory accounting
• Support quarterly and annual regulatory filings with various state departments of insurance, including the NAIC and the State of Delaware
• Prepare financial reports and management presentations
• Compile, review and analyze financial statements
• Support the migration and implementation of the Workday general ledger system
• Support the migration and implementation of the Adaptive Planning budgeting and forecasting system
• Support ad-hoc projects and perform financial analytical analyses as needed
• Assist in maintaining and enhancing internal controls
• Support the evaluation, implementation and ongoing maintenance of accounting systems
• Maintain accurate and complete accounting records
• Provide guidance and oversight to junior staff or interns, as applicable
• Contribute positively to a culture that promotes teamwork, transparency and professional development

• Significant role in the monthly and annual financial close, specifically related to cash and treasury activities
• Reconciliation of high-volume merchant services accounts alongside other cash accounts
• Preparation and posting of general ledger entries, maintaining records, supporting schedules, and reconciling accounts
• Preparation and distribution of weekly Treasury reports and submission of UK bank data to external partners
• Management and approval of Concur expense reports in accordance with company policies
• Preparation of month-end Balance Sheet account reconciliations
• Reconciliation of cash, bank, and investment accounts across multiple entities
• Preparation of month end reporting and analytics
• Preparation of Sox controls as required
• Provide supporting documentation for internal and external audit requests
• Answer accounting and client payment questions by researching and interpreting financial data
• Partner with cross-functional teams to resolve discrepancies and improve workflows
• Additional duties and projects as assigned

• Supports comprehensive business group tax needs including rate case support, tax provision, tax return preparation and tax planning.
• Prepares and files tax returns applicable to State Sales and Use, Gross Earnings, Property and Motor Carrier Road Tax.
• Assists in coordination of the investigational activities for all federal and state tax auditors, regulatory auditors, and outside auditors.
• Provides necessary information and guidance to generate tax expenses for rate cases, budgets, forecasts and the corporate financial model.

Tax Accountant

• Prepare, review, and approve complex journal entries and account reconciliations with complete accuracy and documentation.
• Lead key elements of financial close processes, ensuring timely and accurate results.
• Oversee general ledger accounts (accruals, payroll, prepaids, fixed assets, intercompany) and resolve discrepancies.
• Ensure compliance with U.S. GAAP and internal accounting policies; identify opportunities to strengthen reporting quality.
• Serve as a key audit contact, preparing supporting documentation, addressing inquiries, and providing clear explanations of account activity.
• Perform detailed variance and fluctuation analyses and collaborate with stakeholders to drive improvements.
• Partner with Finance, Payroll, HR, Operations, and other teams to ensure aligned and accurate accounting data.
• Maintain strong internal controls and recommend enhancements.
• Lead or support process-improvement initiatives, system upgrades, automation, and documentation updates.
• Mentor junior accounting team members and support knowledge development.
• Contribute to additional projects and responsibilities as needed.

• Under direct supervision and guidance, the Associate Staff Accountant is responsible for the preparation of financial data for Eversource
• Provide financial support to Eversource
• Responsible for assisting with month-end, and year-end matters, compliance and other financial responsibilities
• Assists with the day-to-day operations of the Eversource accounting function
• Handles monthly, quarterly and annual financial closing processes
• Prepares the monthly, quarterly and annual financial statements
• Performs accounting control activities including account reconciliations, journal entries and close-out reviews
• Assists with closing activities
• Prepares journal entries for accounts, reviews and reconciles general ledger accounts, analyzes variances
• Investigates and resolves outstanding items.
• Performs responsibilities associated with the coordination financial reports to comply with federal and state regulation including FERC Form 1, 3Q and 60 as well as various state commission supplemental reports and schedules; Assists in the interpretation of new regulations and orders relative to accounting matters as well as the assignment of new FERC accounts in accordance with the Code of Federal Regulation, Chart of Accounts and relevant accounting policy standards.
• Maintains the integrity of accounting information in the system and makes adjustments as needed.

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