Senior Accountant

Northwestern Benefit Corporation Of Georgia Overland Park , KS 66204

Posted 2 months ago

OneDigital is proud of the tight-knit community we've built since the day we were founded. We're picky about the people who work for us, because as much as we are a business, we're also a family. Even through our rapid growth, we've managed to preserve our unique culture. We have a simple philosophy that if you take care of your employees, they will take care of customers and the bottom line takes care of itself.

With a distinctive culture, the best-in-class products and outstanding service, OneDigital has been recognized time and time again for our accomplishments within our industry as well as what we offer within our organization. Are you ready to join an already winning team and help us continue to grow for years to come?

Our Newest Opportunity:

Summary:

The Senior Accountant works with the Retirement and Wealth Division Director of Finance to execute a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable, tax returns, bank reconciliations, general ledger reviews, forecasting and budgeting. The Senior Accountant also analyzes corporate financial operations to ensure the business is running efficiently.

Essential Duties and Responsibilities (include but are not limited to):

  • Month-end Close: assist in month-end closing processes, prepare journal entries and make adjustments accordingly; Prepare fixed asset schedules, complete balance sheet reconciliations.

  • Audit Assistance: participate and report to external auditors, providing useful documentation, spreadsheets, and cash information that help with yearly and periodic audits.

  • Cash management: provide cash reporting on a daily basis; balance the general ledger to daily bank transactions.

  • Assist with the monthly AR estimate process by reviewing commission history to reconcile payment and billing dates.

  • Identify and troubleshoot potential billing challenges to assist in the timely and accurate collection of outstanding accounts receivables.

  • Document payment cycles, billing cycles, and error reports in order to assist with revenue tracking and account maintenance.

  • Prepare journal entries and make adjustments accordingly.

  • Prepare bank reconciliations and other balance sheet reconciliations.

  • Participate and report to external auditors, providing useful documentation for the yearly and periodic audits.

  • Provide external auditors with documentation and explanations for annual audit; assist external tax firm with documentation for preparation of quarterly and annual income tax schedules.

  • Review overall monthly financial statement; prepare financial statements for all office locations.

  • Provide cash reporting on daily basis; balance GL to daily bank transactions.

  • Respond to inquiries from senior management regarding financial results and special reporting requests.

  • Perform additional responsibilities assigned by management.

Qualifications, Skills and Requirements:
  • Poised and confident individual with strong mathematical and analytical skills.

  • Must be able to effectively prioritize multiple tasks and meet short deadlines.

  • Must be able to both take direction well and proceed independently in the absence of direction.

  • Must be able to produce accurate work despite frequent interruptions.

  • Have strong attention to detail and accuracy and a process-oriented mindset.

  • Must be able to adapt and function well in fast-paced environment.

  • Must be able to maintain confidentiality at all times and with unquestionable integrity.

  • Ability to build strong professional relationships with stakeholders, including staff and external partners.

  • Demonstrated proactive approaches to problem solving, with strong decision-making capability.

  • High emotional maturity and unwavering optimistic outlook.

  • Ability to perform well within a team as well as independently.

  • Expert-level Excel proficiency with demonstrated ability to work with large volumes of data to generate reports across multiple cost centers.

  • Ability to quickly master internal technology platforms

Education, Training and Experience:

  • Bachelor's degree in Finance/Accounting or Business with emphasis in Accounting, required;

  • Master's degree in Finance/Accounting and CPA, a plus.

  • Three to five years' experience in Accounting, a plus.

  • Must be highly skilled in use of Microsoft Office.

  • Financial reporting experience, a plus.

  • Experience with Dynamics GP, a plus.

  • Experience posting cash receipts to Microsoft D365, a plus.

  • Experience invoicing through Workday, a plus.

  • Experience handling sensitive and confidential matters.

Thank you for your interest in joining the OneDigital team!

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Senior Accountant

Northwestern Benefit Corporation Of Georgia