Sr. Accountant Jobs

Your Responsibilities
Job Summary:Responsible for preparing the monthly business unit financial statements and other supplemental financial reports.Assist with the monthly analysis of the financial statements.Ensure compliance with Generally Accepted Accounting Principles (GAAP) and Lockton’s policies and procedures.
Responsibilities:

• Suggest new accounting procedures and recommend improvements.
• Complete special projects as requested.
• Review annual audit schedules.
• Review broker fees and related journal entries recorded for accuracy.
• Assist in the annual budgeting process.
• Review balance sheet account reconciliations and research and resolve any outstanding items.
• Assist in the annual forecasting process.
• Reconcile production monthly and review published monthly production report.
• Ensure compliance with all accounting department policies and procedures.
• Review monthly producer commission statements.
• Research and answer producers’ production and expense questions.
• Review monthly finder’s fees and related journal entries recorded for accuracy.
• Participate on project teams focused on accounting or organizational initiatives
• Review co-produced revenue recorded between offices for accuracy.
• Ensure that all deadlines are met in accordance with the closing dates set by management.
• Review monthly budget variance reports and prepare narrative analysis.
• Review monthly supplemental financial reports.

Qualifications
Requirements:

• 2-3 years of relevant accounting experience.
• Ability to communicate clearly and effectively with people in financial and non-financial roles, including Executives.
• Ability to convey a professional and positive image and attitude, and foster a team-based environment.
• Bachelor’s degree in Accounting or a bachelor’s degree in Finance with relevant accounting experience.