Job description
You'll Do
- Assist in managing month-end close, prepare journal entries, and review/prepare balance sheet reconciliations.
- Track mileage based policies and account for premium expense accruals.
- Own and maintain prepaid amortization schedules.
- Research and identify cash transactions to ensure compliance with accounting policies and coding accuracy.
- Partner with internal business partners, such as Risk, Insurance, Strategic Finance, Claims, and AP, on ad-hoc projects.
- Identify areas of improvement and assist with streamlining processes via automation (develop, test, and implement technology).
- Manage personnel on our Global Business Solutions team.
- Support external audit requirements related to specific areas of responsibility.
- Able to work non-standard hours to support relevant time zones.
Preferred Qualifications
- P&C insurance experience (P&C insurance company, or as an audit client)
- CA or equivalent
- Experience with Oracle, HFM, Blackline and Clearwater
- Month-end close experience