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Globe Life · 5 days ago

Sr. Financial Accountant II (Hybrid)

McKinney, TX

Full-time

Hybrid

Senior Level, Lead/Staff

10+ years exp

Globe Life is committed to empowering their employees and fostering a caring and innovative culture. They are seeking a Sr. Financial Accountant II who will be responsible for organizing, coordinating, monitoring, recording, processing, and analyzing GAAP and STAT financial data to ensure accurate financial reporting.

Financial ServicesInsurance

Responsibilities

Ensure that the files from the various systems have been entered into the General Ledger

Complete various analyses and/or comparisons of accounts to isolate any necessary corrections or adjustments

Complete any entries for payments, reclassifications, corrections, or adjustments as needed

Supervise administrative personnel on general correspondence, balancing, organizing financial records, filing systems, and any other reporting issues

Collaborate with other departments to resolve financial/accounting/reporting related issues (General Accounting, Commission Accounting, Actuaries, Legal, Tax, and Reinsurance agreements)

Monitor accounting systems and processes for any issues or problems that require resolution with the Information Technology department or with any other departments

Coordinate the Month-End close with various departments and the Information Technology department to ensure all entries are completed on time

Complete reviews of various accounts and make or facilitate any necessary corrections

Complete monthly/quarterly reports to aid in the analysis of financial trend data

Prepare GAAP/STAT entries

Prepare monthly, quarterly, and annual corporate templates using financial data and send them to the appropriate personnel

Prepare quarterly and annual Statutory reporting for the NAIC and the States, as well as any reporting agencies

Coordinate the distribution of the quarterly and annual Statutory reporting via electronic or internet filings

Automate processes as opportunities arise (via Excel or Access)

Offer back-up to the Assistant Controller of Financial Reporting by cross-training on their responsibilities

Various reports or analyses as determined by the Sr. Vice President or the Assistant Controller

Other responsibilities as assigned

Qualification

GAAP financial reportingSTAT financial reportingAdvanced ExcelCertified Public AccountantFinancial analysisWorkday ledger experienceComputer skillsTransitioning accounting systemsLife/health insurance accounting