As Accountant II you will be responsible for reconciling high volume and complex accounts for a significant Client in the Insurance Industry. Requirements and responsibilities of the role are as follows:
1-3 Years of Corporate GL Accounting experience in Monthly Close environment with direct responsibility for reconciling high volume, high complexity GL accounts. This is a must have.
Accounting Degree is a must have.
Public Accounting experience in Auditing is desired but not required.
Knowledge of general ledger accounting, specifically with reconciliations of general ledger accounts and associated sub-accounts in separate ERP s.
Solid experience working in ERP environment. SAP is a strong plus.
Builds supportive relationships with peers, colleagues and client leadership.
Sox experience and control environment exposure desired.
Good communication skills (written and verbal).
Good interpersonal, presentation and documentation skills.
Knowledge of accounting principles, practices, and procedures (US GAAP).
Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.