Reinsurance Accountant ensuring reliability and technical management of reinsurance contracts at Marsh B.V. Collaborating with global teams and monitoring financial flows in Rotterdam.
About the role
- Senior Accountant responsible for maintaining financial integrity of Catholic Charities' development portfolio and corporate entities. Overseeing audits, internal controls, and corporate financial stewardship.
Responsibilities
- Serve as the main point of contact for annual financial audits, preparing detailed schedules, trial balances, and supporting documents for external auditors.
- Oversee General Ledger operations across multiple entities, including processing month-end entries such as accruals, prepaid expenses, and depreciation.
- Conduct monthly balance sheet reconciliations for cash, intercompany accounts, and capital asset ledgers to maintain data accuracy.
- Guarantee prompt and precise financial reporting to government agencies and lenders according to partnership and loan agreements.
- Support the Senior Director of Finance in documenting, evaluating, and testing internal controls to help reduce risk.
- Propose and implement enhancements to accounting policies like capitalization guidelines and expense approval workflows for improved efficiency and compliance.
- Ensure procurement and payment procedures are followed, monitoring segregation of duties and authorization thresholds.
- Keep the job cost ledger updated for all current development projects.
- Work closely with Project Managers to review monthly 'Budget vs. Actual' reports and address variances.
- Manage and record Change Orders, making sure they receive proper approval and are accurately reflected in project budgets.
- Assist with the 'Cost Certification' process upon project completion, especially mortgage cut-downs.
Requirements
- Bachelor’s degree in accounting or finance.
- 4–6 years of core accounting experience, ideally within Corporate or Public Accounting.
- Comprehensive knowledge of GAAP, accrual accounting, and financial statement preparation.
- Proven involvement in audit processes, either as a participant or manager.
- Advanced skills in Excel (Pivot Tables, VLOOKUPs, handling large datasets) and accounting ERP systems.
- Preferred (Not Required): Background in Real Estate, Construction, or Property Management accounting.
- Experience with job costing platforms such as Yardi or Sage/Timberline.
- CPA license or pursuing CPA certification.
Benefits
- Employees enjoy comprehensive health, dental, and vision coverage through Catholic Charities.
- Vacation: Receive four weeks of paid vacation per year, plus holidays.
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