Lead Accountant
Location: Virtual
Core Responsibilities
- Equity:
- Record and reconcile cash and non-cash capital movements between parent and subsidiary legal entities.
- Assist with accounting for entity acquisitions, dissolutions, mergers, and transfers.
- Review monthly consolidated equity pickup and eliminations for accuracy.
- Record equity related clean-up entries as needed and prepare related account reconciliations.
- Assist in reconciling and troubleshooting the year-end close out process.
- Intercompany:
- Track and reconcile intercompany loans.
- Prepare intercompany reconciliation for select entities, including domestic holding companies.
- Review international intercompany recharge entries as needed.
- Assist in recording and reconciling royalty payments between domestic and international entities.
- Prepare ad-hoc reports for internal management or assist with projects as business needs change.
- Assist in SEC reporting schedule preparation and review of 10Q/10K as needed.
QUALIFICATIONS
- Education BA or BS in Accounting or Finance
- Minimum of 5 years accounting experience, experience in Corporate or Consolidations environment a plus
- Knowledge of U.S. GAAP
- Experience with Oracle ERP a plus
- Advanced skills in Microsoft Excel, Microsoft PowerBI a plus
Preferred Experience, Skills, and Knowledge
- Excellent oral and written communication skills to effectively communicate with domestic and international teams.
- Excellent analytical and organizational skills to meet reporting deadlines.
- Results oriented and detail focused for accuracy in reporting.
- Ability to work independently and within a team structure.
What’s the culture like at Assurant?
Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 14 countries and awarded the Fortune America’s Most Innovative Companies recognition, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we
📌 Lead Accountant (Argentina)
🏢 Assurant Services Argentina
📍 Argentina
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