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Staff Accountant II
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- Our client is worlds leading professional services firm in the areas of risk, strategy and people.
- Prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements.
- Analyzes and maintains the general ledger accounts and/or client insured records.
- Prepare and analyze various accounting reports including variances to forecast, budget and prior year; may coordinate revenue and expense accruals; may ensure timely and accurate monthly and quarterly close; Performs variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records; may process refunds to insured records; may request payments for carriers and third parties.
- Verifies work of and provides guidance to less experienced levels of accountants or offshore staff.
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