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Senior Accountant – Remote

ReSource Pro

This is a Full-time position in Remote - US posted June 16, 2021.

Location: Remote – US

ReSource Pro is looking for a Senior Accountant to provide direct support to the Assistant Controller and global finance teams to ensure timeliness and accuracy of ReSource Pro financial information. Primary responsibilities include areas such as financial accounting and reporting, routine accounting operations, audit support, and continuous improvement initiatives. Duties will require coordination with global finance team as well an internal business partner.

The gig:

Financial Accounting and Reporting:

  • Prepare and complete journal entries. Coordinate monthly revenue accrual and support process to ensure proper Revenue Recognition.
  • Maintain balance sheet account reconciliations as assigned for U.S. RSP accounts and ensure all intercompany transactions between the various RSP entities are completed monthly or as needed.
  • Prepare and distribute monthly departmental financial statements. Work directly with all countries on requests for financial information as needed.

Accounting Operations:

Procurement and Accounts Payable:

  • Review, analyze, and approve all expense reimbursements for U.S. employees and review and approve U.S. vendor payables submitted for settlement.
  • Setup and maintain contracts within workday and coordinate management of leases to ensure proper accounting.

Revenue and Accounts Receivable:

  • Function as the primary liaison between U.S. employees and the global finance team for matters regarding intercompany, billing, and revenue.
  • Follow up on outstanding receivables and prepare and distribute the AR aging report for review at least twice per month.

Teamwork & Special Projects:

  • Mentors other team members to enhance growth, development, and collaboration.
  • Provides Subject Matter Expertise in primary areas of accountability and is the source for information directly related to procurement and reimbursement details for U.S. employees.

Work perks:

  • Generous PTO plan with paid holidays
  • 100% paid Employee Healthcare on Day 1
  • Eligible for all medical, dental, and vision benefits on Day 1
  • 401k with employer match, vested on Day 1
  • Organization-wide focus on growth and development
  • Opportunity to learn and develop skills

Experience and qualities that excite us:

  • 5-7 years in mid-sized company Accounting/Finance department with ERP system
  • Minimum 2 years’ experience in the following areas:
  • Intercompany accounting
  • Revenue recognition
  • Payroll accrual
  • Bachelor’s Degree required
  • CPA or CMA Preferred
  • Excellent communication skills
  • Independent nature who can juggle and maintain professionalism in diverse situations
  • Over-the-top attention to detail
  • Proven process improvement experience
  • Proactive relationship building across all levels of management

ABOUT RESOURCE PRO:

ReSource Pro brings to the insurance industry tools, technology and strategic services that enable profitable growth through operations excellence. Headquartered in New York, ReSource Pro’s global service centers address client operational needs around the clock. Recognized as an industry thought leader and listed as one of Inc. 500/5000 Fastest Growing Private Companies annually since 2009, the company is renowned for its focus on innovation, service excellence and trusted partnerships, and its unique productivity platform for insurance operations and sales. Over 4,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a 97% client retention rate for over a decade.