Senior Accountant

Group 1001

. Reconcile interfaces between policy administration systems, data warehouses, and the general ledger .

Posted 11/10/2026full-timeZionsville • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in reconciling interfaces between policy administration systems and general ledger, ensuring accurate financial reporting and compliance. Proficient in data analysis, journal entry preparation, and process improvement strategies.

Highest-signal resume keywords

Bachelor's Degree In Accounting3+ Years In An Accounting RoleWorkday Financials ExperienceCadency Reconciliation Tool ExperienceData Manipulation And Analytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationGeneral Ledger ReconciliationBank ReconciliationAccounting Transaction TestingFinancial ReportingInternal Control ProcessesProcess Improvement Strategies

Soft Skills

Effective Communication SkillsTime Management SkillsOrganizational SkillsProblem Solving Skills

Tools & Technologies

Workday FinancialsCadency Reconciliation Tool

Industry Keywords

Policy Administration SystemsData WarehousesSuspense AccountsWithholding RemittancesRegulatory Compliance

About the role

Key responsibilities & impact

Reconcile interfaces between policy administration systems, data warehouses, and the general ledger
Assist in testing accounting transactions resulting from new product development or system updates
Prepare standard and non-standard journal entries for monthly closing schedules
Analyze and reconcile general ledger accounts, including bank reconciliations
Research and resolve discrepancies and ensure accounts are reported accurately and timely
Monitor and clear suspense accounts with cross-functional partners
Work with external third-party vendors and internal partners to process, review, and authorize withholding remittances to applicable taxing authorities
Execute internal control processes for accurate financial reporting and regulatory compliance
Assist with special projects as necessary

Requirements

What you’ll need

Bachelor’s degree in Accounting or related major
3+ years in an Accounting role
Experience with Workday Financials a plus
Experience with Cadency reconciliation tool a plus
Demonstrate effective communication skills
Excellent data manipulation, analytical, and problem solving skills
Effective time management and organizational skills
Demonstrate ability to develop and implement successful process improvement strategies

Benefits

Comp & perks

Comprehensive health, dental, and vision insurance plan options
Basic and Supplemental Life Insurance
Short- and Long-Term Disability
Employee Assistance Program
Wellness programs
401K plan with matching contributions by the Company