Senior Accountant - Commercial Business GPL

Job description

The Senior Accountant is responsible for performing complex and challenging accounting functions in compliance with Generally Accepted Accounting Principles and statutory requirements. This role will participate in monthly close activities and preparing internal and external reports, ensuring the accuracy and integrity of financial reporting. This position is responsible for reconciling revenues and healthcare expenses between the general ledger, group profit and loss database and source systems. The Senior Accountant will also provide detailed financial analysis and reporting on group profit and loss and service margins to support strategic decision-making and regulatory compliance. - Prepares and posts journal entries including consolidation, group profit and loss, inter-company, fixed assets, leases, software development, and statutory adjustments. - Generates financial statements, regulatory filings, internal performance reports, narratives; creates ad hoc reports, validates data output, and supports enterprise reporting requests. - Performs account reconciliations and online banking; analyzes variances, including key drivers and trends. - Processes and reports transactions in...