Accountant II
Accountant II
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Job Description
Job Description:
Senior Financial Reporting Analyst
Job Summary
The Analyst utilizes knowledge of finance accounting and insurance strategies to provide business and financial advice to TriNets management team through various analysis functions. The position is responsible for preparing financial reports and analyses (including budgets and forecasts) for Insurance Services Financial Planning & Analysis and Accounting and serves as liaison to assist with financial needs. The position provides regular support to other Finance-related functions such as the month-end close process.
Essential Duties/Responsibilites (% TIME)
Support FIRM in the preparation and delivery of monthly accounting close process 5%
Evaluate data integrity and resolve discrepancies 5%
Prepare data reconciliations evidencing SOX compliance 5%
Produce assigned revenue forecasts and incorporate understanding of fluid carrier landscape and historical insights into forecast assumptions 5%
Identify and incorporate renewal actions into models and forecasts 5%
Maintain vendor relationships to assist with data interpretation and resolution to data integrity issues 5%
Responsible for compiling analysis reports presentations and other material to provide a robust analysis explaining drivers of forecast variance 5%
Assist in automation of repetitive data aggregation/manipulation tasks to enable greater focus on value-add analysis 5%
Cross train on and document processes to foster team resiliency 5%
Support management by completing ad hoc analysis and projects 5%
Performs other duties as assigned
Complies with all policies and standards
QUALIFICATIONS
Education: Bachelors Degree or higher in Business Administration Accounting Finance or Economics required
Work Experience:
Typically 5 years Experience in accounting or finance required and
Typically 1 years Public Accounting and/or Public company experience preferred
Licenses and Certifications
Certified Public Accountant (CPA) preferred
Knowledge Skills and Abilities
Solid working knowledge of GAAP SEC / Quarterly filings and Sarbanes-Oxley practices and concepts
Solid experience in SOX control execution/documentation preferred
Strong analytical skills exceptional organization and time management skills with ability to work autonomously
Ability to work independently and remotely with a team in a fast-paced and progressive environment with emphasis on policies and process
Demonstrated skills in problem solving applying analytical principles documenting researching issues resolving problems proving data analysis and multi-tasking
Good verbal written communication presentation and facilitation skills
Ability to communicate with employees at all levels of the organization
Strong knowledge and understanding of both state and federal employment laws
Good work ethic and high degree of accuracy and integrity in work product
Strong desire to continuously learn continuously improve and pursue open questions to a conclusion
A demonstrated commitment to high professional ethical standards and a diverse workplace
Ability to adapt to a fast paced constantly evolving business and work environment while managing multiple priorities
Proficient in Microsoft Office Suite
*This position is 100% in office.
*Travel Requirements - Minimal travel may be required
Employment Type
Full-time
