What are the responsibilities and job description for the Senior Accountant position at AAFMAA?
Founded in 1879, AAFMAA is a premier not-for-profit financial services organization that provides life insurance, residential mortgages, financial planning, investment management and trust services, military benefits counseling, and Survivor Assistance Services to the American Armed Forces Community. AAFMAA offers the opportunity to build a rewarding career with an organization passionate about its mission and make a positive impact on the lives of current and veteran military families.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Account Reconciliations: Perform balance sheet account reconciliations and examine financial information to ensure accurate and complete financial records as part of month-end close activities.
- Journal Entries: Prepare, review, and/or approve journal entries.
- Cash Disbursements: Audit life insurance claim payments and vendor invoices, conduct check runs, and process electronic bank transfers.
- Internal Controls: Review current procedures and assist in the development and documentation of internal controls processes that adhere to standard accounting best practices.
- Annual Audit and Taxes: Assist with coordination of audit requests, preparation of audit and tax schedules, and processing of IRS Form 1099s.
- Financial Reporting and Analysis: Develop and maintain accurate and comprehensive financial reports and schedules for detailed analysis.
- Ad-Hoc Projects: Lead projects designed to transform current processes and procedures by increasing efficiency and effectiveness.
QUALIFICATIONS/EDUCATION/EXPERIENCE:
- BA in Accounting (or related field)
- 5-8 years of relevant experience in accounting industry
- Thorough working knowledge of Microsoft Excel
- Advanced understanding of financial statements and accounting procedures
- Ability to perform account reconciliations and initiate journal entries
- Strong communication skills with exceptional analytical and problem solving abilities
- Experience with Microsoft Dynamics 365 Business Central, a plus
- Military and/or insurance background, a plus
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