Financial Reporting Systems Specialist in Norcross, Georgia at AccruePartners

Date Posted: 10/23/2019

Job Snapshot

Job Description

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance.

THE TEAM YOU WILL BE JOINING:

  • World’s leading provider of claim management services
  • Offers solutions for everything from large scale losses to short term claims
  • 700 offices and 9000 employees worldwide
  • $1 billion + global organization

WHAT THEY OFFER YOU:

  • Culture: A diverse workforce of employees with the common goal to succeed
  • Growth: Grown from a small regional operation to one the world’s largest providers of claims management solutions
  • Opportunity: Expansive global network serving more than 150 countries
  • Stability: Possesses the largest, most experienced team of strategic loss managers and technical adjusters

WHERE THIS POSITION IS LOCATED:

  • Norcross, GA

WHY THIS ROLE IS IMPORTANT:

  • Responsible for assisting the Financial Reporting management in meeting its goals and objectives, by preparing monthly closing journal entries and various other entries in PeopleSoft
  • Prepares journal entries and correspondence with branch managers regarding self-insurance reserve and workers compensation deductibles
  • Handles complex accounting issues such as reviewing expense accounts for capitalization criteria and potential prepaid assets, as well as preparing calculation and reconciliation of Allowance for Doubtful Accounts.
  • Primarily responsible for reconciliation of cash accounts, as well as direct coordination with Treasury and Payables teams to resolve any issues.
  • Perform regular system monitoring to ensure data integrity and support internal and external financial and operational audits. This includes working with internal and external auditors throughout the audit process (answering inquiries in a timely manner and timely preparation of all schedules and reports requested by the auditors)
  • Prepares amortization schedules and reconciles prepaid accounts.
  • Work directly with loss fund team on reconciliation of self-insured payments and related Broadspire journal entries.

THE BACKGROUND THAT FITS:

  • Requires a bachelor’s degree in Accounting, Finance, Management or business-related discipline or an equivalent combination of education and experience
  • Three years of office experience in an accounting function preferred, or an equivalent combination of education and experience in public or private corporate accounting operations. CPA preferred, but not required.
  • Knowledge of PeopleSoft and Cognos systems, preferred.
  • Detail oriented with excellent verbal and written communication skills.
  • Exceptional organizational, leadership, and interpersonal skills.
  • Ability to work with minimal supervision while adhering to deadlines.
  • Ability to handle and protect confidential information.