Perform monthly analysis and reconciliations of key ledger accounts including Cash accounts, AR accounts, Prepaid expenses, and Accruals.
Monitor balance sheet accounts and perform trend analysis on a monthly basis. Prepare and post adjusting entries where necessary.
Generate monthly contract billing invoices.
Generate Financial Reports and queries from accounting systems.
Work with Accounting Management and outside auditors to complete annual audit.
Create payable reports, verify payable amounts and submit details to business partners.
Compare and monitor sub-ledger balances between G/L control reports and plan reports, researching variances and resolving reconciliation issues.
At SterlingBridge, we recruit individuals who fit our culture and values. The atmosphere is fun, friendly but with a high degree of professionalism. We respect our colleagues, customers and business partners. It is a challenging, dynamic and energized environment, with opportunities for personal and professional growth. If you are open-minded, driven and quick to learn we want to speak to you.
Apply now and come grow within our life insurance solution center!
SterlingBridge offers more than a half-century of insurance industry know-how, insurtech leadership, and a “We’re On It” spirit. We understand insurance agents, customers, and the tools they need to thrive.
PM17
PI190027161
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