Aerotek Accountant (QUICK HIRE) in Richmond, Indiana
Prepare and analyze monthly, quarterly and year-end financial statements for certain involuntary and voluntary reinsurance pooling mechanisms with external organizations.
Coordinate the preparation of the Management Review analytics while gaining an understanding of the management and legal entity financial reporting structure for North America
Verify the accuracy of the financial statements by reviewing the general ledger and front-end system processing for pool reported results for the Companies
Assist the Pools & Associations Team in the Richmond Processing/Operations center
Successfully perform various tasks within the Financial Shared Service Center including data analysis, reconciliations, journal entry preparation, US GAAP and Statutory financial reporting analytics, preparation and analysis, process documentation, and special projects as directed
Prepare reconciliations and research out-of-balances by running queries, analyzing PeopleSoft accounts, and communicating with business contacts. Assist with tri-annual audits for servicing carrier operations
Continue to support departmental initiatives and play an active role regarding special projects as identified by management
Use various PeopleSoft end user query tools to assist in the development and modification of queries, Nvsion, and Essbase generated reports which are utilized in the analytical review process
Accounting, Reconciliation, General ledger, Month end, Pivot table, Vlookup
Top Skills Details:
general ledger, month end, excel
Additional Skills & Qualifications:
2+ years of Accounting experience
Bachelors degree in Business, Accounting or Finance
Microsoft Excel proficient - specifically Pivot tables, VLOOKUPS
Self-Starter & Analytical
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.