Senior Accountant- Integrion

Job Title: Senior Accountant – Integrion
Department: Finance
Reports to: Accounting Manager – Integrion Group

Position Summary:
The Senior Accountant is responsible for the preparation, reconciliation, and analysis of the Integrion Group’s financial statements. Position requires a high level of critical thinking to ensure the accuracy and completeness of all related transactions, including those transactions related to Integrion clients.

Essential Functions:

- Manage annual tax and compliance reporting to appropriate agencies for clients.

- Support in corporate and client external audit functions and preparation of audit documentation.

- Perform internal audit functions over SOC 1 controls and assist Accounting Manager in the SOC audit process.

- Assist in the preparation of the annual budget and financial forecast.

- Analyze, maintain, and reconcile all corporate general ledger accounts, including preparation of bank account reconciliations.

- Prepare client bank reconciliations, account reconciliations, financial statements, and reporting as assigned.

- Lead client insolvency activities including preparation of certification letters, UDS processing and reporting as required.

- Assist with the creation, implementation, and oversight of processes, controls, policies, and procedures.

- Provide reporting and support for Board and advisory committee functions as needed.

- Review and provide insight, guidance and team training when needed to ensure the proper posting, reconciliation, and presentation of corporate and client activity.

- Serve as back up to Client Account Administrator and Account Billing Specialist.

- Participate in and contribute to recommendations for improving the Company’s accounting operation and lead initiatives as needed.

- Perform statistical analysis to determine trends, estimates and significant changes and report findings to the team.

- Other duties as assigned.
Requirements

Job Qualifications:

Education:
Bachelor’s or Master’s degree in Accounting from an accredited college or university.

Experience:
4-6 years of accounting experience, with preferred audit experience that includes evaluating the adequacy of internal controls and business processes and direct communication with clients.

Required Skills/Abilities:

- Understanding of Generally Accepted Accounting Principles.

- Analytical thinking and attention to detail.

- Ability to monitor own work to ensure quality.

- Ability to exercise a high level of initiative and problem-solving skills.

- Professional communication with internal and external contacts.

- Strong organizational skills.

Specialized Knowledge, Licenses, etc.:

- Windows-based PC software (Word, Excel, Outlook, etc.)

- Scanning software; 10-key.

- Commercial general ledger software; web-based banking, treasury, and regulatory reporting applications.

- CPA, CIA, CFE, etc. preferred.

Values and Mission:
Adheres to New Mexico Mutual’s values and mission by demonstrating Service Excellence, Trust, Ownership, One Team and Boldness in thought and action.

Positive Attitude:
Develops and maintains positive working relationships with team members, customers, co-workers, and management by demonstrating effective communication and collaborative skills.

Working Conditions:

- NEW MEXICO MUTUAL maintains general office conditions with light physical demands.

- Employees of NEW MEXICO MUTUAL adhere to all safety rules and regulations including building security.

- Employees participate in ensuring safe and efficient operating conditions that safeguard employees and facilities.

- NEW MEXICO MUTUAL maintains a drug free environment; drug testing prior to employment as well as upon a work-related accident.

- Exposure to VDT screens.