Overview of Position
The Senior Accountant performs accounting duties to provide accurate and timely financial statements to enable senior and product line management to make appropriate business decisions and achieve departmental goals.
What will be my duties and responsibilities in this job?
Prepare monthly accounts receivable invoicing and reporting for various clients. Assist with preparation of the monthly Accounts Receivable Reporting and updating of the client tracker. This will also include any cash application that is required along with review of cash application by our shared services partners. (50%)
Prepare any journal entries related to accounts receivable balances monthly, including and accounts received sub-ledger adjustments that may be required. (20%)
Preform all accounts receivable reconciliation monthly and record in our reconciliation quarterly as required. This included daily sales and cancel reconciliation. This includes making needed adjustments to the general ledger and sub-ledger as needed and researching any outstanding items. (10%)
Provide supporting documentation to our internal and external Audit team as requested. This includes select requirements for SOX controls, along with client level detail requests related to premium testing and client remittance verifications. (10%)
Initiate and implement process improvements. Develop and maintain process documentation. (10%)
Responsibility for work of others: Serves a subject matter expert to newer employees
What are the requirements needed for this position?
Bachelor’s degree in accounting, finance, or a related field or equivalent in work experience
Knowledge and Skills:
3+ years of general accounting experience
Strong accounting skills
Advanced MS Excel skills
Must be able to utilize technology to enhance efficiencies
Demonstrated strong analytical and research skills
Demonstrated oral and written communication skills.
Good organizational skills.
Helping People Thrive in a Connected World
We work with the world’s top brands to make smart devices simpler. Vehicles last longer. Homes more secure. Problems easier to solve. And we volunteer in communities all over the globe to help the world become a greener, better place. We come from a variety of countries, cultures, and backgrounds. But we’re united by our enduring values of common sense, common decency, uncommon thinking, and uncommon results. So connect with us. Bring us your best work and your brightest ideas. And we’ll bring you a place where you can thrive. Learn more at jobs.assurant.com.
For U.S. benefit information, visit myassurantbenefits.com. For benefit information outside the U.S., please speak with your recruiter.
Our Culture Defined
Our unique culture is a big reason why talented people choose Assurant and why they tend to stay. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We believe that staying on top doesn’t mean sacrificing our values. We believe clarity of vision and a sense of purpose will carry us forward. And we take charge of our own success. We call it The Assurant Way.
Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world’s leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
Equal Opportunity Statement
Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.