Company Overview: A global specialty insurance firm that provides distribution, underwriting, product development, administration, and risk management services. They operate across North America, the UK, and Europe, and their mission is to provide industry-leading innovative specialty insurance solutions for insurance brokers, agents, and carriers. The environment is a well-established organization that continues to grow and invest in its finance infrastructure.
Location: Chicago, IL (Hybrid)
Job Responsibilities
Lead daily accounting operations, including AP, cash receipts, general ledger, accruals, prepaids, fixed assets, and cash management
Manage the monthly and quarterly close process, ensuring timely and accurate financial reporting
Prepare and review journal entries, account reconciliations, and supporting schedules
Oversee vendor accruals and expense recognition in accordance with accounting policies
Perform balance sheet reconciliations and maintain accurate financial records
Prepare financial reports, non-GAAP schedules, and ad hoc analyses for management
Conduct variance and flux analyses to explain financial results
Ensure compliance with U.S. GAAP, SOX requirements, and internal control standards
Coordinate external audits and maintain audit-ready documentation
Develop and enhance accounting policies, procedures, and ERP system controls
Partner with Finance IT to improve reporting capabilities and system efficiencies
Identify and implement process improvements to strengthen controls and streamline operations
Lead, mentor, and develop accounting staff to drive accuracy, accountability, and growth
Qualifications
Bachelor's degree in Accounting
Licensed Certified Public Accountant (CPA) in the state of Illinois
6+ years of experience in accounting, public accounting or corporate accounting
Strong knowledge of GAAP and financial reporting
Experience managing or reviewing accounting close processes, journal entries, and reconciliations
Experience working with ERP systems
Proficiency in Microsoft Excel
Attention to detail, strong organizational skills, and ability to prioritize, multitask and think critically in a fast-paced environment
Excellent written, verbal and interpersonal communication skills
If this sounds like a role that you'd be interested in, don't hesitate to apply, interviews are in progress!