Senior Accountant- Integrion

Description

Job Title: Senior Accountant – Integrion

Department: Finance

Reports to: Accounting Manager – Integrion Group

Position Summary

The Senior Accountant is responsible for the preparation, reconciliation, and analysis of the Integrion Group’s financial statements. Position requires a high level of critical thinking to ensure the accuracy and completeness of all related transactions, including those transactions related to Integrion clients.

Essential Functions

• Manage annual tax and compliance reporting to appropriate agencies for clients.
• Support in corporate and client external audit functions and preparation of audit documentation.
• Perform internal audit functions over SOC 1 controls and assist Accounting Manager in the SOC audit process.
• Assist in the preparation of the annual budget and financial forecast.
• Analyze, maintain, and reconcile all corporate general ledger accounts, including preparation of bank account reconciliations.
• Prepare client bank reconciliations, account reconciliations, financial statements, and reporting as assigned.
• Lead client insolvency activities including preparation of certification letters, UDS processing and reporting as required.
• Assist with the creation, implementation, and oversight of processes, controls, policies, and procedures.
• Provide reporting and support for Board and advisory committee functions as needed.
• Review and provide insight, guidance and team training when needed to ensure the proper posting, reconciliation, and presentation of corporate and client activity.
• Serve as back up to Client Account Administrator and Account Billing Specialist.
• Participate in and contribute to recommendations for improving the Company’s accounting operation and lead initiatives as needed.
• Perform statistical analysis to determine trends, estimates and significant changes and report findings to the team.
• Other duties as assigned.

Requirements

Job Qualifications:

Education

Bachelor’s or Master’s degree in Accounting from an accredited college or university.

Experience

4-6 years of accounting experience, with preferred audit experience that includes evaluating the adequacy of internal controls and business processes and direct communication with clients.

Required Skills/Abilities

• Understanding of Generally Accepted Accounting Principles.
• Analytical thinking and attention to detail.
• Ability to monitor own work to ensure quality.
• Ability to exercise a high level of initiative and problem-solving skills.
• Professional communication with internal and external contacts.
• Strong organizational skills.

Specialized Knowledge, Licenses, etc.:

• Windows-based PC software (Word, Excel, Outlook, etc.)
• Scanning software; 10-key.
• Commercial general ledger software; web-based banking, treasury, and regulatory reporting applications.
• CPA, CIA, CFE, etc. preferred.

Values and Mission

Adheres to New Mexico Mutual’s values and mission by demonstrating Service Excellence, Trust, Ownership, One Team and Boldness in thought and action.

Positive Attitude

Develops and maintains positive working relationships with team members, customers, co-workers, and management by demonstrating effective communication and collaborative skills.

Working Conditions

• NEW MEXICO MUTUAL maintains general office conditions with light physical demands.
• Employees of NEW MEXICO MUTUAL adhere to all safety rules and regulations including building security.
• Employees participate in ensuring safe and efficient operating conditions that safeguard employees and facilities.
• NEW MEXICO MUTUAL maintains a drug free environment; drug testing prior to employment as well as upon a work-related accident.
• Exposure to VDT screens.