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.