at Inspira Financial Trust, LLC in Oak Brook, Illinois, United States
Job Description
Take the next step in your journey at Inspira Financial. You will help businesses and individuals thrive today, tomorrow, and into retirement. Become part of a company that is people centric and client obsessed in every interaction; a community of forward-thinking individuals focused on driving results to deliver our mission with an unwavering commitment to integrity. Join us as we strengthen and simplify the health and wealth journey relentlessly pursuing better outcomes for all.
Dont meet every single requirement? Here at Inspira Financial, we believe there is no perfect candidate and want to encourage applying even if all the requirements listed arent met. Our goal is to build an authentic workplace by valuing diversity in our candidates. We work to ensure that our team reflects the diversity of the businesses and clients we serve. We are always looking to expand our growing team with dynamic and enthusiastic individuals. If you enjoy a collaborative, fun environment that champions career development, Inspira Financial is the place for you! We look forward to receiving your application! Check out this Inspira Financial video to learn more about our company!
HOW YOU WILL SOAR:
The Senior Accountant reports to and supports the Assistant Controller with all aspects of Controllership organization operations at Inspira Financial. This is a hands-on position that requires initiative, knowledge and ability to effectively support all areas of the Controllership organization, including comprehensive involvement with monthly accounting close, reconciliations, P&L and Balance Sheet Variance Analysis, support compiling financial information requests for internal analysis, tax reporting and audits, and M&A integration. This position will also work with other areas of the Company to fulfill business and analytical needs as required.
- Comprehensive involvement with the monthly close process, including preparing and reviewing journal entries and reconciliations for the Retirement and Wealth business.
- Prepare variance analysis for the P&L and Balance Sheet results compared to prior periods.
- Assist in the development and implementation of policies, procedures and features to enhance the workflow, accuracy and timeliness of the Controllership organization.
- Maintain the deferred revenue module and associated amortization schedules in Sage PEA module, ensure proper recording of new schedules, and provide monthly detail for journal entries.
- Maintain the fixed asset and associated depreciation schedules on the Sage Fixed Asset module, ensure proper recording of new purchases and ongoing capitalized software projects, and provide monthly detail for General Journal entries.
- Obtain and maintain a thorough understanding of the accounting reporting and general ledger structure.
- Ensure an accurate and timely monthly, quarterly and year-end close.
- Ensure documentation of accounting procedures is kept current.
- Provide support compiling financial information requests for internal analysis, tax reporting and audits.
- Provide support or back-up for the Payables Administrator as needed.
- Assist with M&A integration efforts by developing and implementing a strategy to incorporate the acquisitions accounting processes into Inspiras general ledger, accounts payable, month end close, and reconciliation processes.
- Assist with Inspiras Key initiatives including IPO readiness, support rapid growth through M&A, and continued process improvements in the Controllership organization.
- Other duties as assigned
IF YOU HAVE SOME OR ALL OF...
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
