For the given job description <<Job Purpose: Perform designated tasks in the area of technical sub-ledger accounting related to all lines of business. Perform and review tasks related to period end financial closing.
Key Responsibilities:Investigate and resolve discrepancies by actively collaborating and communicating across departments. Create policies and procedures for developing areas such as the Surety accounting.Review accounting entries posted to the general ledger to ensure proper accounting treatment.Work closely with other teams to ensure proper premium accounting and make manual corrections as needed.Prepare complex monthly bank reconciliations. Responsible for reconciling intercompany AP, AR, and P&L for all other BUs.Perform complex manual processes necessary to maintain proper accounting records and develop ways to automate them.Present to management premium results monthly including thorough explanations on insurance revenues, service revenues, and bad debt. Able to speak to analytical results.Perform regular analytics prior to, during, and post monthly close.Investigate and resolve discrepancies and fluctuations resulting from analytics performed by collaborating with other teams to determine accurate results.Responsible for preparing documentation and providing explanations as requested by internal and external auditors and regulators. 
Key Experience:7+ years accounting experience4+ years as a seasoned senior accountantPublic accounting a plusKnowledge of insurance accounting a plus
Key Requirements:Bachelors Degree in Accounting  Finance Accounting and technical know-how, basis for understanding of accounting, and advanced technical systems. Good knowledge of MS Office suiteWillingness to work overtime as needed to meet monthly deadlinesStrong analytical, critical thinking & problem solving skillsStrong aptitude for accuracy and attention to detailExcellent written and verbal communication skills.Strong organizational skills and ability to manage deadlines. Ability to collaborate and influence internal partners to set up corrective action plansHigh level of initiative & ability to be autonomousAble to multi task>> the resume: <<Professional SummaryEmerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen and GAAP knowledge.
SkillsMicrosoft OfficeAccount Reconciliation ProcessesFinancial statementsInterpersonal, active-listening, and critical thinking skillsProficient in Polish languageData EntrySuperior analytical skillsGeneral ledger proficiencyAdministrative supportCustomer service
EducationOakland UniversityRochester Hills, MI,Expected in3 2020––Bachelor of Science:Accounting and Finance-GPA:Dean's List January 2020Macomb Community CollegeMacomb, MI,Expected in11 2016––Associate:Accounting-GPA:
Work HistoryTaylor Corp-AccountantLake Mary,FL,04/2020-CurrentPrepares necessary adjusting journal entries and period end financial statements.Executes core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.Processes journal entries and performs accounting corrections to ensure accurate records.Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.Prepares governmental reports in compliance with strict standards.Msgcu-Branch Service SpecialistWarren,MI,11/2017-04/2020Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.Managed deposits, withdrawals, transfers and check cashing; verified customer identification, signature and balance information; processes loan payments; and opened/closed accounts.Ensured compliance with banking policies and audit procedures; maintained and balanced cash drawers on a daily basis.Overlooked ATM balances, refilled cash as needed and ensured the system is in good working order.Assessed caller accounts to determine member benefits, identify service needs and resolve issues.Rush Enterprises-CashierKansas City,MO,09/2012-06/2017Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.Mentored new team members on POS system operation, customer service strategies and sales goals.Completed sales in excess of $10,000 with near-zero error rate using POS system.Organized and reported on financial information to document payment histories and assist with sound financial accounting.Completed tasks quickly and handled multiple responsibilities at the same time.
SkillsMicrosoft OfficeAccount Reconciliation ProcessesFinancial statementsInterpersonal, active-listening, and critical thinking skillsProficient in Polish languageData EntrySuperior analytical skillsGeneral ledger proficiencyAdministrative supportCustomer service>>. The result is, Good Fit

Fit assessment: Good Fit