GAAP Reporting Senior Accountant

Prosperity Life Group, LLC.New York, NY
$100,000 - $125,000Hybrid

About The Position

We’re looking for a US GAAP Financial Reporting Senior Accountant to support the preparation, consolidation, and reporting of financial statements in accordance with U.S. GAAP. You’ll play a key part in ensuring accurate, timely, and compliant financial reporting while partnering closely with the broader Finance team and supporting audit and regulatory activities. The ideal candidate brings strong technical accounting skills, sharp attention to detail, and the ability to perform effectively in a deadline-driven environment. Experience with life and annuity insurance companies is a strong plus.

Requirements

  • Bachelor’s degree in Accounting
  • 4+ years of professional accounting experience
  • Experience preparing financial reports and consolidated financial statements
  • Strong knowledge of U.S. GAAP
  • Experience with consolidation; required
  • Advanced Excel proficiency, including complex spreadsheet functions
  • Strong analytical, organizational, and problem‑solving skills
  • High attention to detail with a commitment to data accuracy and quality
  • Ability to work independently in an autonomous environment while meeting tight deadlines
  • Proven ability to manage multiple priorities in a fast‑paced, deadline‑driven setting
  • Demonstrated initiative and willingness to take on new and challenging assignments
  • Proficiency and accuracy in working with financial systems and databases
  • U.S. GAAP Financial Reporting: Strong understanding of U.S. GAAP requirements and experience preparing accurate, compliant financial statements.
  • Consolidation & Technical Accounting: Demonstrated expertise in intercompany eliminations, ledger reconciliations, and consolidated financial reporting.
  • Data Accuracy & Attention to Detail: High standards for accuracy, completeness, and integrity of financial information.
  • Analytical Thinking & Problem Solving: Ability to analyze financial data, identify discrepancies, and implement effective solutions.
  • Time Management & Execution: Proven ability to manage multiple deadlines and deliver results in high‑pressure reporting cycles.
  • Collaboration & Communication: Effective communicator who collaborates well with Finance partners, auditors, and regulators.

Nice To Haves

  • Experience with life and annuity insurance companies and/or Oracle systems is a strong plus

Responsibilities

  • Prepare and record journal entries for monthly, quarterly, and annual financial reporting close cycles
  • Ensure accurate and timely reporting of financial data in accordance with U.S. GAAP
  • Assist in preparing quarterly, semi‑annual, and annual consolidated financial statements
  • Perform reconciliations of general ledger balances back to source data
  • Review, monitor, and resolve suspense account balances, taking corrective action as needed
  • Ensure proper intercompany eliminations within the financial reporting and consolidation system
  • Collaborate closely with the Finance team to ensure compliance with financial reporting requirements
  • Support external auditors and state examiners by providing requested documentation and analysis
  • Maintain accountability for the quality, accuracy, and integrity of financial data
  • Partner with cross‑functional Finance colleagues to support reporting processes and improvements
  • Perform additional responsibilities as required to support departmental and organizational goals

Benefits

  • A collaborative, inclusive environment that values authenticity, accountability, and partnership
  • The opportunity to join the company at an exciting stage of growth, where colleagues are empowered to build what’s next
  • A variable compensation package with a base range of $100K-125K
  • A competitive benefits package including comprehensive medical, dental, and vision coverage; an HSA and 401(k) company match; paid time off; and employer-paid life and disability insurance
  • Hybrid work arrangement
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