71 accountant i jobs found

Job Description: Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead – our policyholders count on us to be there when it matters most. It’s a big ask, but it’s one that we have the power to deliver when we work together. We collaborate and innovate – pushing one another to transform not just Pacific Life, but the entire industry for the better. Why? Because it’s the right thing to do. Pacific Life is more than a job, it’s a career with purpose. It’s a career where you have the support, balance, and resources to make a positive impact on the future – including your own. We’re actively seeking a talented Senior Accountant I to join our Policyholder Transaction Accounting team in Newport Beach, CA or Charlotte, NC. This role is hybrid. We believe in empowering our employees to get work done both in and out of the office. As a Senior Accountant I, you’ll move Pacific Life, and your career, forward by supporting policyholder...

Job Title: Accountant I - Affiliates FLSA Status: Exempt Job Family: Affiliates - Finance Department: Affiliates - Finance Location: Corporate Office (Fort Wayne, IN) JOB SUMMARY Assist the Affiliates finance team with the company’s Affiliates’ financial records by the input of all financial transactions including the review and processing of all affiliate entities cash disbursements and deposits, verifying the accuracy of all financial ledgers, and providing timely and accurate management reports.   POSITION ESSENTIAL FUNCTIONS AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Prepare invoices and deposits for processing along with required journal entries, enter financial transactions into the company ledgers, reconcile bank and account balances, and record...

At Safety National, we don’t just offer jobs – we build careers with purpose! Since 1942, we’ve been an industry leader, valuing integrity, teamwork, and stability while providing competitive rewards, top-tier benefits, career growth opportunities, and flexible work options that promote balance. With tuition reimbursement, wellness perks, and a strong community impact, we invest in your success—both personally and professionally. Ready to grow with us? Apply today! Follow this link to view all of our available careers and apply: https://www.safetynational.com/careers-page/ This opportunity is in the Finance and Accounting department. Our Accounting & Finance Department is dynamic and collaborative. Providing best-in-class service to our internal and external customers within the expected timeframes, we actively support our co-workers, clients, and community. Many of our managers have a public accounting background or tenure within the industry and are eager to share...

We’re thrilled that you are interested in joining us here at the Amynta Group! The Accountant I is responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions. In addition to this, the Accountant I is responsible for the correspondence and coordination with the insurance company management and state regulators. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES* The Accountant I accounts for general and administrative costs and assists clients and senior management on a range of general accounting functions in the management of a portfolio of captive insurance companies.  Specific responsibilities include timely financial statement preparation, maintenance of corporate records, regulatory reporting as well as overall account management. Additional duties include: Compiles corporate financial data necessary for the timely processing of the monthly and year-end closing of the applicable general ledgers...

About the Role: The Accountant I prepares journal entries, routine reconciliations, and analyzes trends and costs to validate results. This team member relies on limited experience and judgment to plan and accomplish job functions. The Accountant I works independently with general supervision and interacts with other departments and/or external parties when directed to fulfill position requirements.      Responsibilities:  Prepare and input journal entries  Calculate and validate accruals  Prepare monthly/weekly schedules and management reports  Prepare reconciliations of assigned general ledger accounts  Research and document reconciling items  Assist with the preparation of external and internal audit schedules  Assist with documentation and compliance with Sarbanes-Oxley  Question unusual / non-routine transactions  Participate in special projects as necessary 

Company: Marsh Corporate Description: We are seeking a talented individual to join our accounting team at Marsh McLennan . This role will be based in the Urbandale office. This is a hybrid role that has a requirement of working at least 6 days a month in the office. The Accounting Staff Accountant I will play a crucial role in managing client insured accounts and collaborating with various internal and external stakeholders to ensure accurate financial reporting and compliance. We will count on you to: Serve as the key point of contact for internal and external customers on client insured accounts. Manage client and carrier account data across multiple system platforms with high proficiency. Prepare and analyze various accounting reports for client teams, insurance carriers, executives, auditors, and internal contacts. Provide strong customer service, contribute to team tasks, and ensure successful execution of projects. Apply incoming cash and process...

We’re thrilled that you are interested in joining us here at the Amynta Group! The Accountant I is responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions. In addition to this, the Accountant I is responsible for the correspondence and coordination with the insurance company management and state regulators. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES* The Accountant I accounts for general and administrative costs and assists clients and senior management on a range of general accounting functions in the management of a portfolio of captive insurance companies.  Specific responsibilities include timely financial statement preparation, maintenance of corporate records, regulatory reporting as well as overall account management. Additional duties include: Compiles corporate financial data necessary for the timely processing of the monthly and year-end closing of the applicable general ledgers...

The Treasury Services EFT Staff Accountant position reviews, analyzes, processes, and troubleshoots various accounting and financial processes related to Electronic Funds Transfers (EFT) for Treasury Services and our bank accounts. This includes registering and processing direct deposit requests, maintaining and ensuring accuracies of the EFT information in Check Writing applications, and troubleshooting issues within the EFT program. The position takes the lead for processing direct deposit transactions between CorVel and bank processing. This includes determining when and how to process and complete duties in accordance with the strict criteria of each of our customer requirements, as well as meeting our internal controls. This position serves as front line support to the Provider Portal assisting Providers with access and inquiry requests.  This is a hybrid position. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Monitors, tracks, analyzes and researches fiscal issues to...

Under direct supervision, this position is responsible for ensuring all functions regarding set-up, waivers, eligibility, enrollment and customer care are completed. This includes responsibility for processing new data or changes into the various systems, answering waivers, eligibility and enrollment questions or verifying status, and reconciliation of discrepancies. Your Impact Complete all incoming services tasks (as assigned to the CES-I role within the group) accurately and in a timely manner. Assist the universities for adding students, deleting students, making any status changes, etc. Assist the students regarding waivers, eligibility and enrollment questions, changes, support e-mails, refunds, etc. Group service ticket queue monitoring, tracking and completing (tickets within queue). Emergency adds of students who were left off original file, not been sent to us yet, etc. Processing and reconciling of payments received from the universities....

SUMMARY:  Primarily responsible for the following:  Authority to evaluate which submitted vendor physical and phone audits and decide which require further analysis; approval, completion and processing mail audits; processing adjustments, and reviewing phone and physical audits requiring further review in a multi-functional business unit.  Provides direct customer service via phone, fax, and e-mail to internal and external customers including, but not limited to; Business Development Consultants and Service Center representatives, Finance, and other Premium Audit staff, as well as agents, attorneys, NCCI / regulatory bureaus, and policyholders. PRIMARY RESPONSIBILITIES: •   Actively engages in the identification of solutions for multiple or cross-functional business areas.  Has an understanding of the direction of the overall industry and evaluates the related impact. •   Evaluate and decide in a timely manner which vendor audits submitted require further review and provide...

SUMMARY:  Primarily responsible for the following:  Authority to evaluate which submitted vendor physical and phone audits and decide which require further analysis; approval, completion and processing mail audits; processing adjustments, and reviewing phone and physical audits requiring further review in a multi-functional business unit.  Provides direct customer service via phone, fax, and e-mail to internal and external customers including, but not limited to; Business Development Consultants and Service Center representatives, Finance, and other Premium Audit staff, as well as agents, attorneys, NCCI / regulatory bureaus, and policyholders. PRIMARY RESPONSIBILITIES: •   Actively engages in the identification of solutions for multiple or cross-functional business areas.  Has an understanding of the direction of the overall industry and evaluates the related impact. •   Evaluate and decide in a timely manner which vendor audits submitted require further review and provide...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Financial Accountant Senior - P&C Reinsurance , you'll execute and advise on accounting functions, including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is...

Under direct supervision, this position is responsible for ensuring all functions regarding set-up, waivers, eligibility, enrollment and customer care are completed. This includes responsibility for processing new data or changes into the various systems, answering waivers, eligibility and enrollment questions or verifying status, and reconciliation of discrepancies. Your Impact Complete all incoming services tasks (as assigned to the CES-I role within the group) accurately and in a timely manner. Assist the universities for adding students, deleting students, making any status changes, etc. Assist the students regarding waivers, eligibility and enrollment questions, changes, support e-mails, refunds, etc. Group service ticket queue monitoring, tracking and completing (tickets within queue). Emergency adds of students who were left off original file, not been sent to us yet, etc. Processing and reconciling of payments received from the universities. Assist...

About Global Atlantic  Global Atlantic is a leading provider of retirement security and investment solutions with operations in the U.S., Bermuda, and Japan. As a wholly-owned subsidiary of KKR (NYSE: KKR), a leading global investment firm, Global Atlantic combines deep insurance expertise with KKR’s powerful investment capabilities to deliver long-term financial security for millions of individuals worldwide. With a broad suite of annuity, preneed life insurance, reinsurance, and investment solutions, Global Atlantic, through its issuing companies, helps people achieve their financial goals with confidence. For more information, please visit www.globalatlantic.com .  POSITION SUMMARY : The Associate, SEC Reporting assists with quarterly and annual financial reporting and related disclosures for (i) KKR’s quarterly and annual SEC reporting, and (ii) Global Atlantic’s quarterly investor reporting. The Associate is responsible for supporting the broader financial...

Company: Marsh Corporate Description: We are seeking a talented individual to join our Finance team at Marsh McLennan. This role will be based in Urbandale, IA. This is a hybrid role that has a requirement of working at least three days a week in the office.  Are you a Finance professional looking for a new opportunity working for a global organization that offers immediate responsibility and development opportunities? Do you have a strong academic background and a meticulous eye for detail? Are you looking to utilize the experience you have gained in balancing multiple deliverables whilst satisfying a strict control environment by retaining the highest standards of governance? If you have answered yes to the above, then this could be the role for you. We will count on you to:  Serve as a subject matter expert on company revenue recognition policies in accordance with ASC 606.  Review contracts for validity and accuracy.  Produce and maintain daily, weekly,...

Company: Marsh Corporate Description: We are seeking a talented individual to join our Global R2R Operations General Ledger Controllership team at Marsh McLennan. This role will be based in Urbandale. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Staff Account II, you will work in a fast-paced environment within a company that upholds strong values, taking ownership of financials and being deeply involved in the business operations. You will have the opportunity to lead change through exceptional financial management while collaborating with a team of top-notch professionals and stakeholders. We will count on you to: Prepare monthly Balance Sheet reconciliations Prepare, review and/or approve journal entries Assist in the monthly/quarterly reporting requirements Analyze opportunities for process improvements and efficiencies Perform other duties as assigned What you need to have: Bachelor’s degree...

Job Description: Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead – our policyholders count on us to be there when it matters most. It’s a big ask, but it’s one that we have the power to deliver when we work together. We collaborate and innovate – pushing one another to transform not just Pacific Life, but the entire industry for the better. Why? Because it’s the right thing to do. Pacific Life is more than a job, it’s a career with purpose. It’s a career where you have the support, balance, and resources to make a positive impact on the future – including your own. Pacific Life is investing in bright, agile, and diverse talent to contribute to our mission of innovating our business and creating a superior customer experience. We’re actively seeking a talented Group Benefits Tax Lead to join the Finance team in our Workforce Benefits division. This role is available as a hybrid position at one of our Pacific Life...

Be Here. Be Great. Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group's member companies are subsidiaries of American Financial Group. We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed. With over 30 specialty and property and casualty operations, there are always opportunities here to learn and grow. At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences work together to achieve business results. Our goal is to create a workplace where all employees feel included, empowered, and enabled to perform at their best. The Financial Reporting team in the Risk Solutions Division provides leadership with monthly reporting related to financials, expenses, budget, and more! The Risk Solutions division is hiring for an Accountant to join their team! This position is based out of the downtown...

Job Description: Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead – our policyholders count on us to be there when it matters most. It’s a big ask, but it’s one that we have the power to deliver when we work together. We collaborate and innovate – pushing one another to transform not just Pacific Life, but the entire industry for the better. Why? Because it’s the right thing to do. Pacific Life is more than a job, it’s a career with purpose. It’s a career where you have the support, balance, and resources to make a positive impact on the future – including your own. We’re actively seeking a talented Senior Financial Reporting Analyst II to join our Investment Accounting and Reporting team in Newport Beach, CA. This role is on-site. You’ll work at our state-of-the-art Newport Beach headquarters. This role is hybrid. We believe in empowering our employees to get work done both in and out of the office. As a Senior Financial...

The Accounting Coordinator compiles data, computes fees and charges and prepares invoices for billing purposes, aiding in the collection of revenues, supporting the goals of a billing center of <$50k per month and of CorVel. This is a remote position. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Must be able to complete the following essential functions on a regular and consistent basis after being in the position for the timeframes listed below: Research unresolved items prior to month-end closing and resolve. Keep closing unresolved balance from 0-1% of A/R (2 mos.) Keep 90-day balance to less than 10% of A/R (3 mos.) Maintain DSO to standard determined by management (3 mos.) Develop and define monthly A/R Collection plan and supervisor procedures (2 mos.) Balance spreadsheet, prepare reports, and close month without assistance on schedule (1-2 mos.) Understand and follow procedures for cash, transfers, refunds, and billing (1-2 mos.) Keep 120-day...