Financial Accountant - Hybrid Louisville, KY

Charles Taylor•Louisville, KY

107d•Hybrid

About The Position

This role sits within Charles Taylor TPA accounting/finance group and is responsible for Record-to-Report (R2R) operations including preparation of monthly management accounts and general finance accounting tasks for entities within Charles Taylor TPA US. This person will be expected to support and work closely with their assigned Finance Team.

Requirements

Bachelor’s degree with major in Finance and/or Accounting.
2-4 years of professional experience in accounting, reporting and/or auditing with a corporation or accounting firm.
Working knowledge of U.S. GAAP.
Detail oriented with strong financial analysis skills.
Strong organizational and stress management skills.
Detail oriented with strong financial analysis skills.
Strong organizational and stress management skills.
Strong Excel skills in managing and manipulating large data.
Adept at building relationships and have strong communication skills, both written and verbal.
Ability to prioritize and work under a tight schedule.
Ability to work independently with little to no supervision.
Highly motivated and great Team Player.

Responsibilities

Prepare monthly accounting journals with proper support and post them in timely manners in accounting systems (QuickBooks and Sun6).
Organize and save all the backups/ support in shared drive for easy access and follow-up.
Perform monthly financial reviews and investigate variances.
Maintain and reconcile the prepayment, accruals, deferred revenue, work in process, debtors, creditors accounts to the trial balance.
Post payroll, 401K, HSA and bonus accounting Journals.
Support the Controller with General accounting (chart of accounts, journals, accruals, prepayments, period close and open) and month-end activities.
Assist/Investigate any System-to-System Reconciliation for team, as requested.
Provide information and assistance to Internal and External Auditors.
Supervise accounts payable process by reviewing vendor invoices
Perform treasury functions (ACH payments, bank reconciliations).
Assisting in various Ad Hoc Projects as required.
Work as part of the claim funding team. Duties include making deposits, releasing/mailing claim payments and researching claim payments in claim system.
Sending weekly and monthly claim funding reports to customers.
Perform misc. office duties, pull invoices or expenses as requested for staff
Other duties as assigned