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Kemper · 3 months ago

Senior Accountant, Financial Close & Consolidation

Chicago, Illinois

Full-time

Hybrid

Mid, Senior Level

$68K/yr - $113K/yr

3+ years exp

Kemper is one of the nation’s leading specialized insurers, dedicated to making a positive difference in the lives of their customers. The Senior Accountant will support the preparation and review of all financial statements for the consolidated enterprise, ensuring accuracy and compliance with US GAAP standards.

ConsumerFinancial ServicesInsurance

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

Accounting/Finance degreeFinancial statement preparationUS GAAP familiarityWorkday Financial ManagementWorkiva WDeskERP environment navigationMS Excel proficiencyAnalytical skillsAttention to detailOrganizational skillsTime management skillsCommunication skills