Accountant, Accounting Controls and Reporting Team jobs in United States
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Genworth · 3 months ago

Accountant, Accounting Controls and Reporting Team

Genworth is a company dedicated to empowering families through the aging journey with compassion and support. The Accountant in the Accounting Controls and Reporting Team will lead the consolidation process, account for capital transactions, and perform variance analysis to support external reporting.

FinanceFinancial ServicesFinTechInsurance
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Comp. & Benefits
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Responsibilities

Conduct the Company’s consolidation process supported by the Company’s general ledger; including but not limited to:
Execution of consolidation accounting, including operational compliance
Accounting for various transactions, ensuring complete and accurate record keeping while maintaining the integrity and control of our book of record, the general ledger
Collaborating with cross-functional teams including corporate and business controllership, tax and investments, technical accounting and IT to properly recognize equity transactions including but not limited to sales/deconsolidations, share buybacks and resegmentations
Troubleshooting general ledger inquiries, such as how to record transactions related to consolidations and equity transactions while maintaining procedures and controls
Collaborating with IT on matters impacting the Company’s general ledger and control environment
Support the SEC reporting process through variance analysis and reporting to senior leadership
Engage in a high performing team that focuses principally on:
The monthly/quarterly close process, ensuring targets are adhered to and efficiencies are gained
The account reconciliation process to safeguard the integrity of our significant accounts that support our financial records and controls
Supporting internal and external audit activities and inquiries
Preparing Government Reports quarterly and annually
Participate in cross training initiatives as well as the documentation of specific tasks as needed
Support special projects as necessary

Qualification

Consolidation accountingGeneral ledger systemsData analysisGAAP knowledgeCPA designationProficient computer skillsOrganization skillsCritical thinkingAttention to detailOral communicationWritten communicationTeam collaborationAdaptability

Required

Bachelor's Degree in Accounting or Finance
3+ years of relevant experience
General understanding of GAAP with the ability to apply accounting theory to accounting practice
Knowledge of consolidation accounting
Expertise in general ledger systems (Oracle preferred)
Proficiency in data analysis that supports compiling impactful analytics and presentations
Strong organization and critical thinking skills
Strong attention to detail and time conscious
Ability to multitask and prioritize to meet deadlines
Strong commitment to quality and productivity
Strong oral and written communication skills
Proficient computer skills, including an ability to leverage software packages
Puts team and team culture ahead of personal achievements
Ability to work effectively in a culturally diverse group with cross functional teams
Ability to proactively identify potential challenges and offer solutions
Ability to adapt to a rapidly changing environment

Preferred

Knowledge of consolidation accounting
Expertise in general ledger systems (Oracle preferred)
Insurance or financial services accounting experience at a large multinational public company
CPA (or equivalent) designation and/or an advanced degree

Benefits

Competitive Compensation & Total Rewards Incentives
Comprehensive Healthcare Coverage
Multiple 401(k) Savings Plan Options
Auto Enrollment in Employer-Directed Retirement Account Feature (100% employer-funded!)
Generous Paid Time Off – Including 12 Paid Holidays, Volunteer Time Off and Paid Family Leave
Disability, Life, and Long Term Care Insurance
Tuition Reimbursement, Student Loan Repayment and Training & Certification Support
Wellness support including gym membership reimbursement and Employee Assistance Program resources (work/life support, financial & legal management)
Caregiver and Mental Health Support Services

Company

Genworth

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Genworth is an insurance company that is dedicated to help people secure their financial lives, families, and futures.

Funding

Current Stage
Public Company
Total Funding
$450.1M
2018-03-07Post Ipo Debt· $450M
2016-10-23Acquired
2016-10-09Post Ipo Equity· $0.1M

Leadership Team

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Thomas J. McInerney
Chief Executive Officer
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Michael S. Laming
SVP Human Resources
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Company data provided by crunchbase