Accountant

• Coordinating excess of loss and quota share cessions
• Creating/reviewing journal entries on a monthly basis
• Calculation of premium adjustments
• Supporting CFO and FP&A teams in answers related to reinsurance activities
• Performing reviews in compliance with SOX controls

Supervisory Accountant, Reinsurance

• Own the monthly close process for the Practice service line, including review of full trial balances and P&Ls for assigned Practice entities.
• Prepare, review, and approve journal entries in accordance with US GAAP and company policies.
• Review monthly account reconciliations and ensure balances are properly supported, documented, and cleared timely.
• Analyze monthly P&L and balance sheet activity, including explaining significant account fluctuations, unusual trends, and key drivers of results.
• Serve as a primary Accounting contact and lead conversations for Practice-related questions from FP&A, Operations, and management.
• Partner with FP&A on monthly operating reviews, 3-statement model support, actuals explanations, and close-to-forecast tie-outs.
• Coordinate with Operations to better understand Practice trends, activity drivers, and business changes that may impact monthly accounting results.
• Provide oversight and coaching to Practice accounting staff/senior accountant resources.
• Support review of Practice-related areas such as accruals, AP activity, cash activity, fixed assets, inventory, leases, payroll-related entries, revenue entries, and other close activities.
• Proactively identify process gaps, documentation needs, and opportunities to improve close efficiency and financial reporting quality.
• Maintain strong support documentation for journal entries, reconciliations, variance explanations, and audit requests.
• Assist with internal and external audit requests, including preparation of schedules and support.
• Collaborate with cross-functional teams, including Accounting, FP&A, Operations, Revenue Cycle, Treasury, AP, Payroll, and external auditors.
• Support continued development of accounting processes, controls, and reporting cadence as Spire continues to grow.

• Prepare and review monthly balance sheet reconciliations for Wholesale and Accounts Receivable accounts
• Record and manage manual journal entries, including reserves, accruals (returns, merchant fees, chargebacks), and true-ups
• Maintain and reconcile NetSuite and United-related activity to SAP, including preparation of adjusting entries
• Reclassify sales returns and ensure accurate accounting treatment
• Reconcile BI reports (Dropship, NetSuite, United) to the general ledger
• Perform intercompany reconciliations and resolve discrepancies between business units
• Analyze Cost of Goods Sold (COGS) for reasonableness
• Prepare Gross-to-Net sales and margin analysis by customer for Wholesale stakeholders
• Identify and explain key sales and margin variances vs. forecast and budget
• Support monthly reporting deliverables and provide actionable commentary
• Load and maintain customer-level sales and margin forecasts in SAS Financial Management
• Partner with Sales and Planning teams on forecast updates and variance tracking
• Support annual budget process, including analysis of trends and key drivers
• Manage dropship reserve accounting and reconcile dropship sales activity
• Analyze inventory reserves and provide insights on potential risks and exposure
• Support royalty reporting and coordination with Treasury
• Ensure proper integration and data flow between operational systems (e.g., ITF, SAP)
• Support post-go-live activities and ongoing process improvements
• Maintain data integrity of financial reporting tools
• Respond to frequent ad hoc requests from Sales, Treasury, and Finance leadership
• Provide detailed analysis such as reserve calculations, margin insights, and operational support.

Accountant II

• Support Wholesale and related business functions through month-end close activities, financial reporting, reconciliations, forecasting, and analysis
• Prepare and review monthly balance sheet reconciliations for Wholesale and Accounts Receivable accounts
• Record and manage manual journal entries, including reserves, accruals (returns, merchant fees, chargebacks), and true-ups
• Maintain and reconcile NetSuite and United-related activity to SAP, including preparation of adjusting entries
• Reclassify sales returns and ensure accurate accounting treatment
• Reconcile BI reports (Dropship, NetSuite, United) to the general ledger
• Perform intercompany reconciliations and resolve discrepancies between business units
• Analyze Cost of Goods Sold (COGS) for reasonableness
• Prepare Gross-to-Net sales and margin analysis by customer for Wholesale stakeholders
• Identify and explain key sales and margin variances vs. forecast and budget
• Support monthly reporting deliverables and provide actionable commentary
• Load and maintain customer-level sales and margin forecasts in SAS Financial Management
• Partner with Sales and Planning teams on forecast updates and variance tracking
• Support annual budget process, including analysis of trends and key drivers
• Manage dropship reserve accounting and reconcile dropship sales activity
• Analyze inventory reserves and provide insights on potential risks and exposure
• Support royalty reporting and coordination with Treasury
• Ensure proper integration and data flow between operational systems (e.g., ITF, SAP)
• Support post-go-live activities and ongoing process improvements
• Maintain data integrity of financial reporting tools
• Respond to frequent ad hoc requests from Sales, Treasury, and Finance leadership
• Provide detailed analysis such as reserve calculations, margin insights, and operational support

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

Senior 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.

• 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.

Accountant jobs in Connecticut

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Supervisory Accountant, Reinsurance

Accountant

Accountant II

Accountant II

Staff Accountant

Senior Accountant

Accountant

Junior Staff Accountant

Senior Accountant

GL Accountant