Accounting Manager

• Manage the day-to-day operations for general ledger accounting areas.
• Liase and assist AR, Billing, AP and Finance with various inquiries.
• Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
• Oversee accounting staff to ensure a timely close and reporting deadlines.
• Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
• Maintain an orderly accounting filing system.
• Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
• Assist with preparing year end tax schedules.
• Oversee intercompany reconciliation process.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department.
• Assist with Ad hoc requests as assigned.

• Manage the day-to-day operations for general ledger accounting areas.
• Liase and assist AR, Billing, AP and Finance with various inquiries.
• Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
• Oversee accounting staff to ensure a timely close and reporting deadlines.
• Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
• Maintain an orderly accounting filing system.
• Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
• Assist with preparing year end tax schedules.
• Oversee intercompany reconciliation process.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department.
• Assist with Ad hoc requests as assigned.
• Assist in the development and

Accounting Manager – Marketing

• Plan and oversee accounting bookkeeping activities
• Monitor changes in accounting legislation
• Perform accounting closings under BR GAAP
• Prepare spreadsheets and controls for US GAAP reports
• Provide technical support to the team and internal departments
• Analyze trial balances and prepare management reports

Senior Accounting Analyst

• - Calculate additional compensation and incentives for the Independent Agent channel.
• - Prepare statements, reports, and complex payment uploads for each calculation cycle.
• - Analyze financial data and interpret results related to incentive performance.
• - Provide insights and feedback to management on outcomes and business impact.
• - Ensure accuracy, documentation, and data integrity supporting all calculations.
• - Prepare and analyze financial statements, reports, and accounting records.
• - Research and resolve accounting issues, providing recommendations when needed.
• - Perform reconciliations of bank and general ledger accounts and document adjustments.
• - Support regulatory reporting and filings as required.
• - Assist with testing and validation of accounting impacts from system changes.
• - Contribute to ad hoc projects and ongoing process improvements.

Accounting Analyst I

• Serves as point of contact and a mentor for resolving complicated issues related to accounting.
• Provides day-to-day leadership to team members.
• Organizes training and refresher sessions for the team.
• Prepares a training and developmental plan for all team members.
• Supports recruiting, staffing, training, and onboarding processes.
• Assists with performance management processes.
• Completes performance evaluations for assigned staff.
• Identifies and mitigates risks/issues that are potential bottlenecks to the process.
• Performs other duties as assigned.
• Complies with all policies, procedures, and standards.

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Accounting Manager

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