Senior Accountant responsible for detailed accounting, financial reporting, reconciliations, and process improvement within Group 1001’s Accounting Control Department.
Responsibilities
Reconcile interfaces between policy administration systems, data warehouses and the general ledger
Assist in testing accounting transactions from new product development or system updates
Prepare standard and non‑standard journal entries for monthly closing
Analyze and reconcile general ledger accounts including bank reconciliations
Research and resolve discrepancies and ensure accurate reporting
Lead and support technology and process transformation projects in finance, delivering deliverables, workshops, and quality assurance for clients and internal engagements.
Responsibilities
Participate in process and technology transformation projects within Finance
Support Transformation Senior Consultants and Transformation Managers in project delivery
Lead workshops and work streams for Target Operating Model and Process Design
Prepare final deliverables such as business requirement documents, solution documents, technical designs, benchmarking reports
Conduct quality assurance on deliverables and analyze data to develop improvement recommendations
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