Lead Accountant (Oracle ERP | Advanced Excel & Pivot Tables | AI/Automation | Alteryx Preferred)

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Skills you'll use

What you'll do

• Obtain basic understanding of insurance accounting, terminology and assigned warranty programs. (5%)
• Complete all standard journal entries to reflect business for warranty programs on a timely basis ensuring adequate support and approvals. (35%)
• Complete all assigned account reconciliations on a timely basis ensuring account reconciling items are resolved on a timely basis. (30%)
• Collaboration and timely follow-up with various departments regarding required information to research/ resolve outstanding issues. (10%)
• Prepare wire/ACH transfer, check requests as needed to support business operations with appropriate approvals. (5%)
• Assist in other tasks as assigned such as providing information for audit requests to financial analysts to answer ad hoc questions on financial results. (5%)
• Develop and maintain procedural standard operational procedures outlining and detailing all required tasks of the position including support of AI/automation initiatives. (10%)
• Protects organization's value by keeping information confidential.
• Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the company.

Who can apply

• Bachelors Degree in Accounting, Finance or other accounting/finance related field
• 3 – 5 years general accounting experience
• Experience in JE processing, ledger reconciliations, and general accounting
• Strong verbal, written and interpersonal communication skills, detailed oriented
• Strong technical accounting/problem solving skills and attention to accuracy
• Strong ability to be well organized while managing multiple projects simultaneously, meet deadlines and adapt to changing priorities
• Proficient with Microsoft Office tools including Excel and Word
• PeopleSoft, Oracle, Smartstream or other general ledger ERP system experience preferred
• Insurance Accounting and Alteryx experience would be a plus
• Good work ethics

About Assurant

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