Lead - Record To Report - Reconciliation

We are hiring for our largest insurance brokerage client.

Looking for candidates with more than 6 years of experience in record to report role.

Key Responsibilities:

- Prepare and Approve complex Reconciliation Accounts

- Conduct regular calibration and refresher sessions.

- Review, process, gather and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures

- Ensure financial integrity and timely monthly, quarterly and year end close processes.

- Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy.

- Record and review journal entries related to Divisional branch results.

- Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified

- Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response

- Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines.

- Initiate, Execute & Facilitate process improvement initiatives/projects.

- Drive on-time, accurate & quality service delivery within agreed upon SLAs for assigned processes.

Required Skills:

- Good working knowledge of accounting standards, account reconciliations, and month end close experience.

- Good working knowledge of the insurance brokerage business (not mandatory).

- Experience in Accounts / Audit / Preparation and Consolidation of Financial Statements.

- Proficiency with Excel and Access including links, macros, database development and forms.

- Good experience in Financial Accounting.

- Proficient computer, financial data, internal consulting and customer-focused communication and presentation skills.