Sr. Accountant (618232)

Matchpoint Solutions 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 TFS 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

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