Financial Accountant - Remote CST/EST

Summary

Charles Taylor is a global provider of professional services and technology solutions to the insurance industry. The Financial Accountant supports Finance Group Shared Services by managing Record-to-Report operations, preparing monthly management accounts, and performing general accounting tasks. The role also supports reconciliations, month-end activities, audits, and finance projects.

Responsibilities

• Prepare monthly accounting journals and post them in timely manners in Sun6
• Prepare the Journal templates with support for approvals in adherence to processes
• Organize and save all the backups/ support in shared drive for easy access and follow
• Investigate monthly inter-company accounts Transactions, Post journals, share and save backups to respective counterpart
• Maintain and reconcile the Prepayment, Accruals, Debtors, Creditors accounts to the trial balance
• Review capital expenditure monthly, calculating and reconciling the depreciation. Fixed assets + IFRS16
• Post payroll, 401K, HSA and bonus accounting Journals
• Support the Finance Manager with General accounting (chart of accounts, journals, accruals, prepayments, period close and open) and month-end activities
• Assist/Investigate any System-to-System Reconciliation for team, as requested
• Provide information and assistance to Internal and External Auditors as and when required
• Assisting in various Ad Hoc Projects as required

Skills

• Bachelor's degree with major in Finance and/or Accounting
• 3-5 years of professional experience in accounting, reporting and/or auditing with large global corporation or accounting firm
• Working knowledge of U.S. GAAP
• IFRS knowledge is a plus
• Detail oriented with strong financial analysis skills
• Strong organizational and stress management skills
• Strong Excel skills in managing and manipulating large data
• Adapt at building relationships and have strong communication skills, both written and verbal
• Ability to prioritize and work under a tight schedule
• Ability to work independently with little to no supervision
• Highly motivated and great Team Player
• Experience with Sun6, TM1, Microsoft Dynamics is a plus

Qualifications

Must Haves

• Bachelor's degree with major in Finance and/or Accounting
• 3-5 years of professional experience in accounting, reporting and/or auditing with large global corporation or accounting firm
• Working knowledge of U.S. GAAP
• IFRS knowledge is a plus
• Detail oriented with strong financial analysis skills
• Strong organizational and stress management skills
• Strong Excel skills in managing and manipulating large data
• Adapt at building relationships and have strong communication skills, both written and verbal
• Ability to prioritize and work under a tight schedule
• Ability to work independently with little to no supervision
• Highly motivated and great Team Player

Nice to Haves

• Experience with Sun6, TM1, Microsoft Dynamics is a plus

Benefits

• Remote work for CST/EST time zones