Accounting Operations Senior Analyst
Accounting Operations Senior Analyst
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Job Description
The position is described below. If you want to apply click the Apply button at the top or bottom of this page. Youll be required to create an account or sign in to an existing one.
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Regular or Temporary:
RegularLanguage Fluency: English (Required)
Work Shift:
1st Shift (United States of America)Please review the following job description:
The Accounting Operations Senior Analyst I supports the Accounting Operations Senior Manager in exceptional execution while providing accounting and financial reporting leadership for Truist Insurance Holdings Corporation a toptier fullservice financial institution with a complex corporate structure and multiple lines of business (LOBs). Ensure proper understanding and implementation of accounting policies and practices in accordance with generally accepted accounting principles in the United States (GAAP) as it pertains to Financial Systems Accounting Operations and Financial Reporting.ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed both major and minor which are not mentioned below. Specific activities may change from time to time.
- Execute and increasingly help lead a wide variety of activities such as intercompany transactions fixed assets centralized reconciliation of accounts and overall general ledger responsibility for over 100 companies in a complex and dynamic organization.
- Responsibilities include accurate financial reporting adequate internal controls and compliance with Accounting Policies and Standards.
- Ensure timely and accurate posting of all entries including intercompany transactions eliminations and consolidations.
- Coordinate operational accounting workflow within team.
- Provide leadership and mentoring for less experienced team members; review and approve work of other team members.
- Ensure that changes to operational accounting workflow and/or source data are documented and communicated to appropriate parties.
- Maintain a working knowledge of generally accepted accounting principles; build expertise related to assigned areas of responsibility.
- Collaborate on coordination of the accounting close.
- Analyze business and accounting processes for control and efficiency improvements.
- Become familiar with relevant lines of business regulatory reporting requirements and accounting flow for assigned areas of responsibility.
- Monitor operational flow to detect unusual or significant transactions that may represent problematic issues.
- Conduct or assist in root cause analysis as assigned.
- Maintain update and review policies and procedures for compliance with governmental regulations and corporate policies and standards.
- Execute and help lead development of new accounting processes and procedures as needed.
Qualifications
Required Qualifications:
The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Bachelors degree in Business Finance Economics Management Information Systems (MIS) or related field or equivalent education and related training.
- Excellent verbal written and presentation skills with the ability to define problems and persuasively present conclusions.
- Ability to develop leadership within an organization as a result of high integrity intellectual clarity and a passion for excellence.
- Strong results orientation which includes meeting commitments and targeted/required delivery dates.
- Excellent critical and conceptual thinking analytical problemsolving and decisionmaking skills.
- Demonstrated proficiency in Microsoft Office Suite (Word Excel Outlook Access PowerPoint)
Preferred Qualifications:
- Five years of experience in the accounting industry
- Three years experience within the financial services industry
- Professional designation of Certified Public Accountant (CPA) or Certified Management Accountant (CMA)
- Masters degree in Accounting Mathematics or Finance
- Proficient in SAP
- Proficient in Salesforce
- Audit experience
- Banking experience
General Description of Available Benefits for Eligible Employees of CRC Group: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits though eligibility for specific benefits may be determined by the division of CRC Group offering the Group offers medical dental vision life insurance disability accidental death and dismemberment taxpreferred savings accounts and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by fulltime or parttime status) during their first year of employment along with 10 sick days (also prorated) and paid holidays. Depending on the position and division this job may also be eligible for restricted stock units and/or a deferred compensation plan. As you advance through the hiring process you will also learn more about the specific benefits available for any nontemporary position for which you apply based on fulltime or parttime status position and division of work.
CRC supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race gender color religion citizenship or national origin age sexual orientation gender identity disability veteran status or other classification protected by law. CRC is a Drug Free Workplace.
EEO is the LawPay Transparency Nondiscrimination Provision EVerify
Required Experience:
Senior IC
Employment Type
Full-Time
