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Kemper · 3 days ago

Senior Accountant, Financial Close & Consolidation

Chicago, IL

Full-time

Onsite

Mid, Senior Level

$68K/yr - $113K/yr

3+ years exp

Kemper is one of the nation’s leading specialized insurers, seeking a Senior 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 working with auditors to ensure accuracy and compliance.

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

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