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Sr Accountant

Company: Assurant
Location: Smyrna
Posted on: November 17, 2022

Job Description:

As the Sr Accountant, you will carry out tasks of a broad and complex nature, determines how to record items for P& L and balance sheet activity, and performs analysis and reporting of financial results at the client level. You will complete general ledger journal entries, execute month-end close procedures, performs account reconciliations, and analyzes balances appropriateness. In addition, meet all scheduled monthly financial reporting deadlines, and provide accurate and timely analysis and research on Vehicle Protection Services (VPS) Business.Financial analysis responsibilities for this position include the development and maintenance of analytic reporting to validate the accuracy of financial results, as well as, to meet corporate financial reporting package requirements of providing fluctuation explanations.What will be my duties and responsibilities in this job?Completes the month-end close for VPS clients processed in Extended Warranty System (EW) in compliance with internal deadlines based on Monthly Financial Reporting CalendarCompletes the month-end close for VPS manual clients and record earnings results to the GL in compliance with internal deadlines based on Financial Reporting CalendarCarries out accounting assignments of a broad and complex nature including review of financial transactions posted to general ledger and trends results to check for inconsistencies at the client levelMaintain general ledger accounts (P& L and BS) for assigned VPS clients by reviewing client agreements to ensure accuracy of information and calculations, prepare supporting schedules, record appropriate journal entries consistent with US GAAP, and reconciling on a periodic basis and after amendment to client agreementDetermines proper accounting procedure based on understanding of products, Assurant legal entity, and obligor status of clientPrepares and reviews complex statements, schedules, and reports of a financial natureActs as liaison to business Account Executive in support of maintaining clients in financial systems accuratelyKnowledgeable in all the duties of the Sr Accountant position for purposes of cross trainingAchieves and maintains advanced knowledge of company products and services as it relates to VPS businessResearches and resolves reporting issues and responds to internal/external inquiriesDevelops and maintains documentation on existing and new accounting proceduresPrepare and review financial statementsBuild relationships with VPS business unit's Account Executives and Finance Team personnel to assure timely communication related to client changes impacting financial reportingEnsures that the business unit's results are presented accurately and timely, with corresponding analyticsResearch, track and explain financial variances and fluctuations as needed to support financial controlsAssist in audit support data requested for Internal and External Auditors to ensure successful completion of all financial audits related to the VPS BusinessWhat are the requirements needed for this position?Bachelor's Degree in Accounting or FinanceFive (5) years' experience in accountingStrong financial system expertise, encompassing spreadsheet, queries, large volume data manipulation and reconciliationExposure to SQL and HyperionWhat other skills/experience would be helpful to have?Insurance company experienceERP experience, Oracle is preferredCPA designation or CPA exam passedBlackline exposure is desired#Finance22#LI-Remote#AssurantProudMSHelping People Thrive in a Connected WorldWe 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 DefinedOur 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.Company OverviewAssurant 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 StatementAssurant 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.

Keywords: Assurant, Smyrna , Sr Accountant, Other , Smyrna, Georgia

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