About this role
Goodwill & Intangible Assets, Fixed Assets, and Deferred Acquisition Costs (DAC) accounting while supporting financial reporting and close processes. Key duties include maintaining asset schedules, preparing and posting amortization and capitalization journal entries, performing roll-forwards, and completing BlackLine reconciliations. The role supports impairment assessments, financial reporting, and compliance with GAAP, Statutory, capitalization, and regulatory requirements. Responsibilities also include managing fixed assets in SAP S/4HANA, accounting for acquisition costs, investigating variances, and supporting month-end, quarter-end, and year-end close activities. Additionally, the position ensures SOX compliance, prepares supporting documentation and reconciliations, collaborates with FP&A, Actuarial, Tax, and Corporate Accounting, audit requests.
Goodwill & Intangible Assets, Fixed Assets, and Deferred Acquisition Costs (DAC) accounting while supporting financial reporting and close processes. Key duties include maintaining asset schedules, preparing and posting amortization and capitalization journal entries, performing roll-forwards, and completing BlackLine reconciliations. The role supports impairment assessments, financial reporting, and compliance with GAAP, Statutory, capitalization, and regulatory requirements. Responsibilities also include managing fixed assets in SAP S/4HANA, accounting for acquisition costs, investigating variances, and supporting month-end, quarter-end, and year-end close activities. Additionally, the position ensures SOX compliance, prepares supporting documentation and reconciliations, collaborates with FP&A, Actuarial, Tax, and Corporate Accounting, audit requests.
Bachelor Degree or Post Graduate Degree 5 - 8 years