Deliver end-to-end Corporate Finance, Finance Operations activity for Client, with primary focus on Controllership.
Responsibilities
Review the consolidation, and the inter-entity and intercompany elimination entries, against the Client-approved consolidation policy before submission for sign-off.
Review year-end compensation entries, GP capital account movements and draft local statutory accounts against Client-approved amounts, allocation schedules and the applicable local framework.
Execute day-to-day Controllership activity, support knowledge transfer, ensure compliance with Client guidelines, and act as first point of contact for process queries.
Responsibilities
Execute day-to-day Controllership activity
Support knowledge transfer across the Controllership process and its supporting systems
Ensure day-to-day activity complies with Client guidelines and that required records are maintained
Act as first point of contact for the team on process queries
Perform the three-way reconciliation of revenue accrual to invoices issued and cash received
Requirements
Bachelor's degree in Commerce, Finance or Accounting
Master's degree in Commerce, Finance or Accounting
Acrisure is seeking a Senior Accounting Analyst to join our growing Strategic Accounting Initiatives - Corporate Accounting team in Grand Rapids, MI. The Senior Accounting Analyst will report directly to the Senior Director, Corporate Accounting and will play an important role in supporting the Strategic Accounting Initiatives team within the Office of the Chief Accounting Officer.
Responsibilities
Support the Strategic Accounting Initiatives team in executing ongoing accounting, financial reporting, system implementation, acquisition integrations, process optimization, and organizational transformation projects.
Lead defined elements or workstreams of larger strategic projects, coordinating specified deliverables, timelines, dependencies, risks, and stakeholder follow-up.
Lead smaller initiatives from planning through completion, collaborating with leaders and key stakeholders to align expectations, address issues, and achieve the desired outcome.
Support the Corporate Accounting function and assist the Chief Accounting Officer with high-impact, time-sensitive priorities, ensuring accurate and timely execution.
Communicate project status, key issues, risks, decisions, and next steps clearly and timely to project teams, leadership, and other stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Senior Accounting Analyst to support Strategic Accounting Initiatives within the Office of the Chief Accounting Officer.
Responsibilities
Support the Strategic Accounting Initiatives team in executing ongoing accounting, financial reporting, system implementation, acquisition integrations, process optimization, and organizational transformation projects.
Lead defined elements or workstreams of larger strategic projects, coordinating specified deliverables, timelines, dependencies, risks, and stakeholder follow-up.
Lead smaller initiatives from planning through completion, collaborating with leaders and key stakeholders to align expectations, address issues, and achieve the desired outcome.
Support the Corporate Accounting function and assist the Chief Accounting Officer with high-impact, time-sensitive priorities, ensuring accurate and timely execution.
Communicate project status, key issues, risks, decisions, and next steps clearly and timely to project teams, leadership, and other stakeholders.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Nice to have: CPA or CPA candidate
Nice to have: Experience in fintech, financial services, technology, or a public accounting environment
Nice to have: Experience or certification in project management
Maintain financial oversight of assigned branches and projects from setup through final closeout.
Ensure project costs, revenue, inventory, commitments, billings, receivables, and retention are complete, accurate, and recorded in the appropriate period.
Apply Keller accounting policies and applicable revenue-recognition requirements, including IFRS 15 and, where relevant, ASC 606.
Partner with Project Managers to develop and maintain monthly forecasts, including estimate-at-completion and estimate-to-complete projections.
Analyze performance against budget and prior forecast, including revenue, margin, cost, productivity, cash flow, contingencies, and forecast movements.
Requirements
Bachelor’s degree in Accounting, Finance, Business, or a related field.
Lead the divisional accounting group, oversee financial operations, reporting, and compliance for the division, and partner with corporate finance and IT to integrate accounting processes and systems.
Compensation
Competitive compensation packages
Responsibilities
Lead and develop the division accounting group
Set priorities, workflows, and performance expectations for accounting staff
Serve as primary point of contact for accounting matters across operations
Own the monthly, quarterly, and annual close process
Prepare and review consolidated financial statements
Requirements
Bachelor's degree in Accounting, Finance, or related field
Senior Analyst – Strategic Accounting Initiatives, Corporate AccountingNewAcrisure South Insurance Services, LLC · Grand Rapids, US
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