ABOUT OUR CLIENT :MP's client is one of the largest independently owned insurance brokerage firms in the country providing a full range of employee benefits, compliance, and HR consulting services, along with retirement solutions for both the private and public sectors.The business was formed in 2008 and today serves over three million participants nationally in the K-12, Corporate and Government markets.WHO YOU ARE :An experienced Accountant that will be responsible for a set of journal entries, reconciliations and analysis reporting for several partner firms.Treasury functions including the review of cash postings, collections and cash forecasting.WHAT YOU WILL DO :The Senior Accountant will help our clients growing benefits and retirement practice.The position plays an important role in executing the accounting operations for processing journal entries and Month End close, including but not limited to the production of periodic financial reports, bank, balance sheet reconciliations and Treasury processes.The Senior Accountant will play an important and highly visible role in the ongoing financial reporting of existing firms and some exposure to newly acquired firms.These financial reporting responsibilities will require frequent interactions with personnel at the National Office and other Partner Firms.Responsibilities will include standard journal entries, account reconciliations, proper revenue recognition and treasury support including cash forecasting and collections.Month Close and Financial ReportingWorking with the Accounting Manager, support the month end close processWork through a set of month end close journal entries with US based and Offshore TeamsAssist with the preparation of all financial reports, prepare journal entries, balance sheet and bank reconciliationsReview bank activity to ensure all transactions have been posted before month endAnalyze Accrued AR, Deferred and invoicing time to ensure proper revenue recognitionAssist with AR collection efforts across partner firmsPrepare cash forecast and coordinate cash sweeps to National OfficeBe an active member in the company's financial planning, budgeting, and forecasting processLeadership & TeamworkTrain and support team members working from the India Service CenterDevelop a strong working relationship with key staff in other departmentsPlay a part in the short- and long-term departmental goals, objectives and proceduresMaintain and complete SOP (standard operating procedures) documentsAny other work assigned by Accounting Manager and Assistant ControllerComplianceSupport annual financial statement audit and tax reportingAssist with the financial reporting and annual audit of the groupPrepare other annual filings as neededWHAT YOU NEED :Bachelor's degree in accounting or financeMinimum of 4 years of accounting experienceExperience with ERP / accounting software; experience with Microsoft SL, Business Central and QuickBooks is a plusExperience in Financial Service or related industryPreference will be giving to candidates with Offshore entities experienceADDITIONAL INFORMATION :RemoteFull-time, direct hire with benefits (Medical, dental, Vision, Retirement, vacation, sick and more!)Compensation :$70k-$75k annually.