Senior Accountant (Insurance)

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. The Sr. Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports.

Requirements

• Prepare journal entries and monthly balance sheet account reconciliations
• Identify, develop, and implement process improvements
• Work closely with U.S. accounting teams to ensure seamless execution of monthly close and ongoing operational maintenance
• Collaborate with business stakeholders outside of accounting located in India and the U.S.
• Analyze and document account variances as assigned
• Document policies and procedures as necessary
• Supports SOX compliance relating to assigned areas of the business
• Provide support to finance management and other internal customers as needs arise, including, ad hoc financial analysis and special projects
• Prepares assigned audit PBC requests; works with other senior accountants and Supervisor to develop timely responses to auditor questions and other inquiries
• Develops a clear understanding of expected work paper approach and associated referencing techniques consistent with policy