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Senior Accounting Analyst
The Cigna Group. Lead and execute month-end close processes in accordance with GAAP .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GAAP compliance, financial analysis, and month-end close processes, with a strong ability to communicate financial information effectively to diverse stakeholders. Proficient in leveraging ERP systems and advanced Excel skills to enhance financial reporting and support audit activities.
Highest-signal resume keywords
GAAP ComplianceFinancial AnalysisMonth-End Close ProcessesAdvanced Excel ProficiencyERP Systems (SAP or Oracle)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationBalance Sheet ReconciliationAccount AnalysisVariance InvestigationAccruals RecordingFinancial ReportingProcess ImprovementAutomation Efforts
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailCommunication SkillsTime Management
Tools & Technologies
Microsoft ExcelERP SystemsFinancial Reporting Tools
Industry Keywords
AccountingFinanceFinancial ControlsInternal AuditsExternal Audits
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead and execute month-end close processes in accordance with GAAP
- Prepare and review journal entries and supporting documentation
- Perform and review balance sheet reconciliations and account analyses
- Ensure alignment between subledgers and the general ledger
- Reconcile internal records to external bank statements
- Investigate and resolve variances
- Partner with cross-functional teams to record accruals, prepaids, and other financial transactions accurately and timely
- Analyze P&L fluctuations and balance sheet activity
- Identify trends and explain variances to management
- Support forecasting and financial reporting activities
- Provide ad hoc analysis and insights for key stakeholders
- Support internal and external audits with audit-ready documentation and responses
- Contribute to process improvements and automation efforts
- Enhance efficiency and strengthen financial controls
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of progressive accounting experience
- Strong knowledge of GAAP and core accounting principles
- Advanced proficiency in Microsoft Excel
- Experience with ERP systems such as SAP or Oracle preferred
- Proven analytical and problem-solving skills
- Strong attention to detail
- Excellent communication skills
- Ability to present financial information clearly to finance and non-finance stakeholders
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Home internet connection through cable broadband or fiber optic service with at least 10Mbps download/5Mbps upload when working remotely
Benefits
Comp & perks- Annual bonus plan eligibility
- Medical insurance
- Vision insurance
- Dental insurance
- Well-being and behavioral health programs
- 401(k)
- Company-paid life insurance
- Tuition reimbursement
- Minimum of 18 days of paid time off per year
- Paid holidays
- Leaves of absence
- Remote work arrangement
- Cable broadband or fiber optic internet connection requirement for working from home