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Senior Accountant, Financial Close & Consolidation

Senior Accountant, Financial Close & Consolidation

KemperChicago, IL, US
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Sr Accountant

Location(s) : Chicago, Illinois

Position Summary :

The Sr Accountant plays a key role in supporting the preparation and review of all financial statements for the consolidated enterprise.

Position Responsibilities :

  • Assist with the preparation of the monthly & quarterly financial close calendar
  • Assist in all consolidation related processes for the US GAAP close including intercompany balancing, inter and intra-segment eliminations, and suspense account analysis
  • Assist with the preparation of the consolidated balance sheet, income statement, and statement of equity as well as segment level income statements and exhibits on operating expenses
  • Preparation of the Financial Supplement (includes obtaining support and ownership for the accuracy of all calculations of KPIs and other critical financial information)
  • Prepare all non-GAAP Income Statements
  • Work with internal and external auditors to provide necessary support
  • Prepare monthly account reconciliations and journal entries
  • Actively participate in process improvement projects

Position Qualifications :

  • BA / BS degree in Accounting / Finance
  • 3-5 years of experience in accounting. Insurance experience is a plus
  • Experience in running general ledger consolidations and preparation of financial statements
  • Familiarity with US GAAP requirements, familiarity with statutory accounting principles is a plus
  • Experience in Workday Financial Management and Workiva WDesk a strong plus
  • Experience navigating a large ERP environment
  • Proficiency in MS Office products - intermediate to advanced knowledge of MS Excel
  • Excellent communication skills to interact with varying levels of management and professional staff
  • Required Job Skills :

  • Strong attention to detail and ability to produce accurate work
  • Ability to identify, analyze, and solve complex accounting issues
  • Strong analytical, organizational, and time management skills
  • Progressive thinking skills, a strong work ethic, and a knack for innovative solutions
  • Excellent communication skills to interact with varying levels of management and professional staff
  • The range for this position is $68,000-$113,400. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is also eligible for our Kemper benefits package (Medical, Dental, Vision, PTO, 401k, etc.)

    Kemper is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other status protected by the laws or regulations in the locations where we operate. We are committed to supporting diversity and equality across our organization and we work diligently to maintain a workplace free from discrimination.

    Kemper does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Kemper and Kemper will not be obligated to pay a placement fee. Kemper will never request personal information, such as your social security number or banking information, via text or email. Additionally, Kemper does not use external messaging applications like WireApp or Skype to communicate with candidates. If you receive such a message, delete it.

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    Senior Accountant • Chicago, IL, US

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