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CW Sr. Accountant
Ref No.: 18-07337
Location: Plano, Texas
TITLE: CW Sr. Accountant
Location: Plano, TX

Position Summary:
Reason for contingent headcount?
· Contingent is needed to provide support for day-to-day senior insurance accounting activities specifically related to TMIS while a full-time backfill is found (position may be extended).
What are the key objectives for this resource (project summary)?
· Objective for this role is to support ongoing accounting and reporting on a monthly basis
What specific Client departments will they interact with?
· They will interact with team members within the Accounting & Tax department
Daily Responsibilities:
· Complete monthly JVs for all three insurance companies
· Prepare monthly reconciliations
· Review and reconcile month-end data warehouse reports for respective journal entries
· Reconcile financial information provided by business partners in support of monthly JVs
· Prepare and support monthly variance reports and various other internal reports
· Assist in completing various special projects as requested by management
· Prepare schedules supporting the year-end audit/regulatory audits and tax reporting
· Complex reporting schedules submitted to Japan.
· SEC financial reporting
· Preparing stand-alone financial statements
· Assisting with ad hoc projects and requests as needed

Must Haves:
· CPA required
· Big 4 or public accounting experience required
· 3 – 10 years of experience in GL Accounting (no more than 10 years)
· Bachelor's Degree
· Strong communicator
· Critical thinker
· Self-motivated
· Team player
· Organized
· Ability to multi-task
· Detail oriented
· Positive attitude
· Comfortable working in a fast paced, dynamic, and changing environment
· Strong Excel user – pivot tables, v-lookups, functions
· Strong MS Office skills
Preferred/ Nice-to-haves:
· PeopleSoft experience
· HFM experience