Senior Consolidation & Reporting Accountant jobs in United States
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Kemper · 1 day ago

Senior Consolidation & Reporting Accountant

Kemper is one of the nation’s leading specialized insurers, and they are seeking a Senior Consolidation & Reporting Accountant to support the preparation and review of all financial statements for the consolidated enterprise. The role involves assisting with financial close processes, preparing financial statements, and collaborating with auditors.

ConsumerFinancial ServicesInsurance
Hiring Manager
Renata Muczynski
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Responsibilities

Assist with the preparation of the monthly & quarterly financial close calendar
Assist in all consolidation related processes for the US GAAP close including intercompany balancing, inter and Intra-segment eliminations, and suspense account analysis
Assist with the preparation of the consolidated balance sheet, income statement, and statement of equity as well as segment level income statements and exhibits on operating expenses
Preparation of the Financial Supplement (includes obtaining support and ownership for the accuracy of all calculations of KPIs and other critical financial information)
Prepare all non-GAAP Income Statements
Work with internal and external auditors to provide necessary support
Prepare monthly account reconciliations and journal entries
Actively participate in process improvement projects

Qualification

US GAAPFinancial statements preparationGeneral ledger consolidationsWorkday Financial ManagementWorkiva WDeskERP environment navigationMS ExcelAnalytical skillsAttention to detailOrganizational skillsTime managementCommunication skills

Required

BA/BS degree in Accounting/Finance
3-5 years of experience in accounting. Insurance experience is a plus
Experience in running general ledger consolidations and preparation of financial statements, intercompany eliminations
Familiarity with US GAAP requirements, familiarity with statutory accounting principles is a plus
Experience in Workday Financial Management and Workiva WDesk a strong plus
Experience navigating a large ERP environment
Proficiency in MS Office products - intermediate to advanced knowledge of MS Excel
Excellent communication skills to interact with varying levels of management and professional staff
Strong attention to detail and ability to produce accurate work
Ability to identify, analyze, and solve complex accounting issues
Strong analytical, organizational, and time management skills
Progressive thinking skills, a strong work ethic, and a knack for innovative solutions
Excellent communication skills to interact with varying levels of management and professional staff

Benefits

Medical
Dental
Vision
PTO
401k

Company

Kemper is a financial organization providing insurance and consumer finance solutions for individuals and small businesses.

Funding

Current Stage
Public Company
Total Funding
$400M
2022-02-15Post Ipo Debt· $400M
1996-01-01Acquired
1990-04-27IPO

Leadership Team

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Maxwell Mindak
Senior Vice President Treasurer and Chief Risk Officer
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Company data provided by crunchbase