Senior Consolidation Accountant - Guy Carpenter & Company, Llc - Corporate Finance - Hoboken, Nj
MMC (Northern New Jersey, New Jersey)

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The Senior Consolidation Accountant is responsible for consolidating global financial information, and the production of resultant financial statements, analysis, and reports, for a leading reinsurance intermediary. Other Responsibilities Include:  1.      Ensure consolidation of financial transactions in accordance with generally accepted accounting principles (GAAP).2.      Prepare and ensure accuracy of consolidated financial reports and statements (e.g. external income statement, quarterly balance sheet and support schedules).3.      Analyze and reconcile various balance sheet and profit & loss accounts (e.g. global interoffice, global bad debt, parent company charges) utilizing the general ledger, subsystems, and financial statements4.      Ensure compliance with company policies and internal controls.5.      Provide accounting advice and guidance to other departments and accountants.6.      Support internal and external auditors in their accounting inquiries.7.      Perform ad-hoc analysis and other job-related duties as assigned.8.      Participate in special projects impacting Finance.  1.      Strong knowledge of accounting principles and practices.2.      Strong computer skills for using financial accounting systems, spreadsheets, and other software.3.      Ability to prioritize workload according to volume, urgency, etc.4.      Ability to monitor and control daily workflow.5.      Strong verbal and written communication skills.6.      Ability to work cooperatively and promote inclusiveness with others7.      Good interpersonal skills and professional demeanor 8.      Bachelor Degree in accounting or equivalent and at least three years experience in a corporate accounting environment.9.      CPA or equivalent, or working toward a CPA or equivalent    10.    Experience with Oracle Financials a plus11.    Insurance or Reinsurance industry experience a plus12.    Public accounting and/or foreign exchange experience a plus