Senior Accountant - Insurance​/F&I

Living Our Values

All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live.

• Career Growth:
  Advance your career with opportunities for leadership and personal development.
• Culture of Excellence:
  Be part of a supportive team that values your input and encourages innovation.
• Competitive Benefits:
  Enjoy a comprehensive benefits package that looks after both your professional and personal needs.

Our Total Rewards package underscores our commitment to recognizing your contributions. We offer a competitive and fair compensation structure that includes base pay and performance-based rewards. Compensation is based on skill set, experience, qualifications, and job-related requirements. Our comprehensive benefits package includes medical, dental, and vision insurance, wellness programs, retirement plans, and generous paid leave. Discover more about what we offer by visiting our Benefits page.

The Senior Accountant under the leadership of the Manager, Accounting will support the process to provide business essential, cost effective, charge‑back services to associates and departments within GSFS Group. The Senior Accountant will
1) provide general accounting services for GSFS Group and
2) ensure that all financial data is recorded accurately and on time within Generally Accepted Accounting Principles (GAAP), company policy and Business Partnership Agreements.

• Execute a Monthly Close of the General Ledger for GSFS Group. Maintain the close schedule.
• Prepare journal entries - including recurring entries - for Month End Close. Make materiality decisions on close entries.
• Analyze, generate and process intercompany entries needed to adjust or reallocate expenses between business units. Prepare, review and/or post Intercompany billing forms.
• Maintain well‑documented work papers for journal entries and account reconciliations. As part of the reconciliation process, review the reasonableness of balance sheet and income statement accounts in order to determine that all necessary entries have been recorded.
• Reconcile balance sheet accounts in a timely fashion including intercompany balances; resolve reconciling items in a timely manner.
• Compare the actual results to the budgeted results and provide variance explanations on a monthly basis.
• Analyze monthly and year‑end financial data to ensure that it is recorded accurately, in accordance Accountant Sr with GAAP.
• Assist in reviewing or preparing ancillary audit schedules, audit footnotes, tax schedules and tax forms.
• Participate in annual business planning process; provide information and assistance to business units, as requested.
• Coordinate and communicate actions between the departments within the company.
• Research and resolve accounting transaction questions and other customer issues in an agreed‑upon timeframe. Strive to satisfy customers. Minimize referrals to management.
• Maintain checklist and other logs to ensure completeness in financials.
• Support and act as back‑up to other team functions – Oracle GL Admin, pool, intercompany.
• Other duties as assigned.
• May participate in or support project and process improvement teams.
• Collaborates with co‑workers and GSFS/GSA leaders to leverage knowledge and experience to improve processes, procedures and the work environment in order to eliminate inefficient and ineffective processes and procedures.
• Compliance:
  Carries out responsibilities in accordance with the Company’s Code of Business Conduct, GSFS and FCI policies and operating standards and applicable federal and state laws.

• Bachelor’s Degree in Accounting from four‑year College or university Req
• 5‑7 years related experience and/or training; or equivalent combination of education and experience. Required
• Ability to apply common sense.
• Certified Public Accountant (CPA) active or working towards certification.…