Become a part of something bigger.
The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members an
Responsibilities
Reconciles complex deposit, disbursement, product systems and other accounts, using old and new technologies including automated reconciliation software and coordinates and tests system changes or upgrades.
Formally prepares, examines and ensures timeliness of supporting schedules to senior management, Board of Directors, internal and external auditors, National Association of Insurance Commissioners and other external agencies.
Develops and coordinates the implementation of accounts on the automated reconciliation software. Identifies all required files, develops sequence of inputs, timing of schedule and match rules.
Maintains the automation reconciliation security profiles and system administration tables.
Participates in the modification of new and existing data systems to ensure compliance with area specifications and financial integrity.
Represents finance on corporate teams and initiatives to ensure compliance with financial specifications and integrity.
Monitors the preparation of reports concerning account activities such as account analyses for management and the schedule for external auditors.
Assists less senior staff in resolving automation reconciliation software issues and problems.
Attains and maintains the highest level of expertise as may be deemed necessary for established functional activities within the organization structure.
Assesses the impact of reporting changes necessitated by IRS, State, and regulatory Agency rulings and implements as required.
Determines implication of changes in corporate reporting and modifies accounting procedures to accommodate changes.
Develops financial models using spreadsheet software.
Develops and maintains job documentation and procedures.
Researches and develops procedures to improve efficiency and enhance controls.
Resolves problems affecting reconciliations with other units, areas and banks, including those related to both old and new technologies utilized by paper and paperless disbursement/receipt processes.
Works with vendors to resolve software and application problems affecting the reconciliation software.
Supervisory Responsibilities:
None
How you will benefit:
Accountant II will earn a competitive salary of $65,000 - $70,000 annually with annual bonus potential based on performance.
Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group. Benefits include:
401k Match
Medical
Dental
Vision
PTO
Paid Holidays
Tuition Reimbursement
We're looking for candidates who:
Required Qualifications:
Education:
Associate's Degree in Accounting, Finance or related field
Requirements
Professional experience in Accounting to include:
Equivalent to an Accountant I of at least 2 years
Preparation of financial reports utilizing user-oriented programming languages including spreadsheet programs
Preparing complex bank reconciliations
Using automated accounting systems
Knowledge and Skills:
Analysis and problem solving
Organization and planning
Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP)
Accounting and audit principles
Federal and statutory reporting requirements
Communicating effectively with others in a work environment and with the public
Communicating effectively both orally and in writing
Researching and analyzing financial data
Bachelor's degree in Accounting or Finance
Experience working in a multi-company, multi-state environment
Knowledge of AAA Michigan products and services
Knowledge of personal property concepts
Strong organizational, planning, analytical, time management and administrative skills
Work Environment
Benefits
Dental insuranceVision insurance401(k)Paid time offRemote work optionsPerformance bonus
Additional Information
It's a great time to join AAA The Auto Club Group!
JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD
Job Type:
Full time
Exempt/Non Exempt:
Salary
Job Description:
Accountant II - The Auto Club Group
Acg · Admin Office Building (aob), MI