2 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Location: Charlotte, NC (Hybrid 3 days in office)Compensation: $50hrDepartment: Finance - AccountingJob SummaryThe Senior Accountant supports the Manager and AVP General Accountingin ensuring all operating expenses and revenues are recorded accurately and timely in the ledger (SAP) for 14 legal entities. Responsibilities include accounting for complex intercompany cost sharing agreements across multiple legal entities, including adapting to new systems/processes and new or modified agreements. The Senior Accountant collaborates across domestic and international accounting teams, performs analytics, and ensures accuracy of non-technical payables and receivables through quarterly balance sheet reconciliations. This position is responsible for preparing and/or peer reviewing quarter and year end schedules necessary to support tax entries and regulatory financial statement filings. Strong spreadsheet skills, SAP skills and attention to detail are essential.Key duties and responsibilitiesBuild, update and/or peer review complex spreadsheets to support intercompany cost allocations.Ensure accuracy of intercompany invoices and entries in SAP to properly record all intercompany settlementsCollaboration across international teams and entities to obtain financial information and resolve errorsEnsure proper accounting, billing, and settlement of Secondments with other legal entitiesWork with multiple ledger/accounting bases of reporting and ensure reconciliation across ledgersComplete quarterly and year end close activities, including preparation and/or peer review of accruals, schedules, entries for Pension, Share Awards, Group recharges, fixed assets and litigation fee reclassesPerform and/or peer review Quarterly Balance Sheet Reconciliations and research and resolve variancesComplete and/or peer review Statutory exhibits, footnotes and analytics and schedules to support tax entriesSupport/cross train to serve as back up for Sr. Accountant who handles Cash functionsBuild strong, working relationships with local (Charlotte), Kansas City and NY Hub accounting staffPropose and implement process improvements as necessary to achieve optimal efficiency and effectivenessWork with auditors and handle requests as needed to ensure timely and successful completion of auditsAbility to work overtime as needed and to perform other duties, assignments or special projects as requiredRequired experience & competencies8+ years of relevant finance and/or accounting experienceExperience in insurance/reinsurance accounting or financial services, preferredExperience working for a company with multiple legal entities, preferredAdvanced Excel skills required, including ability to build and update complex spreadsheets, mastery of pivot tables, vlookups, sum ifs, and experience with Power Pivot and Power QuerySAP experience required, preferably in FI & CO modules, posting entries, running reports and performing researchProven ability to lead and own processes with little management oversightStrong attention to detail, while working effectively in a fast-paced environment and managing multiple prioritiesDemonstration of solid analytic and critical thinking skills with strong problem-solving abilityStrong interpersonal skills along with excellent verbal and written communication skillsAbility to work with and manage large amounts of dataAbility to work cooperatively and collaboratively with individuals at all levels within the Company to maximize performance, creativity, problem solving, and resultsDependable with a strong sense of urgency and ability to work extended hours as necessary to meet deadlinesVery strong organizational and time management skillsDexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.Seniority levelSeniority levelEntry levelEmployment typeEmployment typeContractJob functionJob functionAccounting/AuditingReferrals increase your chances of interviewing at Dexian by 2xInferred from the description for this job401(k)Vision insuranceMedical insuranceGet notified about new Accountant jobs in Charlotte Metro.Charlotte, NC $70,000.00-$85,000.00 1 week agoCharlotte, NC $90,000.00-$105,000.00 1 week agoCharlotte, NC $55,000.00-$75,000.00 1 week agoAccounts Payable/Accounts Receivable ManagerCharlotte, NC $70,000.00-$85,000.00 3 weeks agoCharlotte, NC $80,000.00-$90,000.00 4 days agoCharlotte, NC $110,000.00-$130,000.00 2 days agoMooresville, NC $72,400.00-$120,900.00 1 week agoCharlotte, NC $90,000.00-$130,000.00 1 week agoCharlotte, NC $75,000.00-$100,000.00 1 week agoCharlotte, NC $50,000.00-$65,000.00 4 days agoCharlotte, NC $85,000.00-$105,000.00 2 weeks agoCharlotte, NC $90,000.00-$110,000.00 3 days agoWe’re unlocking community knowledge in a new way. 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