DescriptionLead financial accounting and reporting for the Corporate Benefits and Corporate Insurance organizations in the client.General requirementsBachelors or Masters degree in Accounting and/or Finance. CPA preferred.7+ years of work experience in accounting functionGeneral knowledge & understanding of accounting and GAAP.Knowledge of technical accounting principles and practices used in financial record keeping and reporting.Experience with ERP systems, SAP preferred.Demonstrated experience performing analytical, research and problem solving responsibilitiesAdvance level proficiency with Microsoft Office tools (Word, PowerPoint, Outlook)Ability to work effectively both independently and in a supportive, diverse team environmentExperience working in a broader enterprise/cross-division business unit model preferred.Ability to work within a team and as an individual contributor in a fast-paced, changing environment.Ability to leverage and/or engage others to accomplish projects.Strong verbal and written communications with ability to effectively communicate at multiple levels in the organizationMultitasks, prioritizes and meets deadlines in timely manner.Strong organizational and follow-up skills, as well as attention to detail.Ability to maintain regular and predictable attendance.Key Responsibilities1. Utilizes a computerized financial management software system to maintain and process financial data and records2. Utilizes a computerized spreadsheet program for reporting, reconciling, and analyzing data.3. Reconciles general ledger balance sheet accounts and follows up on discrepancies and prepares reconciling general journal entries4. Reviews and reconciles bank statements5. Prepares financial reports6. Researches and summarizes a variety of financial and budget information to assist accounting staff7. Prepares and verifies journal vouchers, ledger entries, and varied records and reports8. Performs a variety of general office support tasks such as: maintaining files, proofreading, and assisting with business partner inquiries9. Monitors for compliance with company financial policies10. Performs other related work as requiredNotes:8:30am - 5:00PMVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
DescriptionLead financial accounting and reporting for the Corporate Benefits and Corporate Insurance organizations in the client.General requirementsBachelors or Masters degree in Accounting and/or Finance. CPA preferred.7+ years of work experience in accounting functionGeneral knowledge & understanding of accounting and GAAP.Knowledge of technical accounting principles and practices used in financial record keeping and reporting.Experience with ERP systems, SAP preferred.Demonstrated experience performing analytical, research and problem solving responsibilitiesAdvance level proficiency with Microsoft Office tools (Word, PowerPoint, Outlook)Ability to work effectively both independently and in a supportive, diverse team environmentExperience working in a broader enterprise/cross-division business unit model preferred.Ability to work within a team and as an individual contributor in a fast-paced, changing environment.Ability to leverage and/or engage others to accomplish projects.Strong verbal and written communications with ability to effectively communicate at multiple levels in the organizationMultitasks, prioritizes and meets deadlines in timely manner.Strong organizational and follow-up skills, as well as attention to detail.Ability to maintain regular and predictable attendance.Key Responsibilities1. Utilizes a computerized financial management software system to maintain and process financial data and records2. Utilizes a computerized spreadsheet program for reporting, reconciling, and analyzing data.3. Reconciles general ledger balance sheet accounts and follows up on discrepancies and prepares reconciling general journal entries4. Reviews and reconciles bank statements5. Prepares financial reports6. Researches and summarizes a variety of financial and budget information to assist accounting staff7. Prepares and verifies journal vouchers, ledger entries, and varied records and reports8. Performs a variety of general office support tasks such as: maintaining files, proofreading, and assisting with business partner inquiries9. Monitors for compliance with company financial policies10. Performs other related work as requiredNotes:8:30am - 5:00PM
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