Accountant, Management Reporting - Morristown, NJ
About The Position
This role is responsible for various accounting functions including the allocation of costs for internal profit center results, parent company IFRS 17 reporting, and external statutory reporting. It also involves operating expense projections, fixed asset accounting, IFRS 16 lease accounting, and preparing components of external reports. The position requires preparing and inputting general ledger journal entries, managing intercompany cost allocations, and supporting the annual corporate insurance renewal process. Additionally, the role involves general ledger account analysis and reconciliations, documenting management accounting procedures and controls, and participating in special projects.
Requirements
- Bachelor degree in accounting or finance, or equivalent
- Recent graduate or up to two years related work experience preferred
- Excellent analysis, communication and presentation ability, including verbal and written
- Strong technology aptitude, including intermediate to advanced Excel skills.
- Ability to meet tight deadlines on a monthly basis
Nice To Haves
- AI knowledge also a plus
Responsibilities
- Allocation of costs for internal profit center results, parent company IFRS 17 reporting and external statutory reporting
- Operating expense projections for corporate annual plan and interim forecasts
- Fixed asset accounting related to furniture and equipment, leasehold improvements, owned buildings and capitalization of computer system development
- IFRS 16 lease accounting and reporting
- Prepare assigned components of external reports including Fairfax quarterly templates, statutory annual statements and U.S. Department of Commerce filings
- Preparation and input of general ledger journal entries for monthly expense close
- Intercompany cost allocations, accounting entries and billings
- Support annual corporate insurance renewal process and interim requests
- General ledger account analysis and reconciliations
- Document all management accounting procedures and controls including accounts payable, budget performance, cost allocation, fixed assets, expense closings and external reporting
- Special projects
Benefits
- Competitive compensation package
- Generous 401K employer match
- Employee Stock Purchase plan with employer matching
- Generous Paid Time Off
- Excellent benefits that go beyond health, dental & vision. Our programs are focused on your whole family’s wellness, including your physical, mental and financial wellbeing
- Tuition reimbursement
- Industry-related certifications
- Professional training
- Matching donation program
- Volunteer opportunities
- Employee-driven corporate giving program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
