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Charles Taylor · 2 days ago

Financial Accountant - Hybrid Louisville, KY

Louisville, KY

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Charles Taylor is a highly successful global provider of professional services to the insurance industry, seeking an experienced Financial Accountant to join their finance team in Louisville, KY. The role involves managing Record-to-Report operations, preparing monthly management accounts, and supporting the finance team with various accounting tasks.

Insurance

Responsibilities

Prepare monthly accounting journals with proper support and post them in timely manners in accounting systems (QuickBooks and Sun6)

Organize and save all the backups/ support in shared drive for easy access and follow-up

Perform monthly financial reviews and investigate variances

Maintain and reconcile the prepayment, accruals, deferred revenue, work in process, debtors, creditors accounts to the trial balance

Post payroll, 401K, HSA and bonus accounting Journals

Support the Controller with General accounting (chart of accounts, journals, accruals, prepayments, period close and open) and month-end activities

Assist/Investigate any System-to-System Reconciliation for team, as requested

Provide information and assistance to Internal and External Auditors

Supervise accounts payable process by reviewing vendor invoices

Perform treasury functions (ACH payments, bank reconciliations)

Assisting in various Ad Hoc Projects as required

Work as part of the claim funding team. Duties include making deposits, releasing/mailing claim payments and researching claim payments in claim system

Sending weekly and monthly claim funding reports to customers

Perform misc. office duties, pull invoices or expenses as requested for staff

Other duties as assigned