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JOB TITLE: Senior Accountant, CorporateEMPLOYER: A-CAP Services LLCDEPARTMENT: Finance - Corporate REPORTS TO: Corporate ControllerLOCATION: Onsite in Des Moines, IA (Hybrid)ABOUT THE COMPANYA-CAP is a leading provider of capital and third-party asset management solutions. Through our synergistic platform of insurance carriers, reinsurers, and asset management businesses, A-CAP delivers tailored capital solutions to individuals, insurance companies, and small- to medium-sized businesses.Backed by a leadership team and operational experts with deep expertise across insurance, reinsurance, and asset management sectors, A-CAP is committed to delivering meaningful results and adding value to our clients and capital partners. This commitment is demonstrated through the industry-leading risk-adjusted returns we achieve, and the innovative capital solutions we provide to meet the needs of a diverse range of partners.A-CAP's Core Business Includes:Capital SolutionsCommercial Real EstateThird-party Asset ManagementPrivate CreditPrimary Insurance CarriersAccredited ReinsurersABOUT THE ROLEThis position is responsible for the monthly and quarterly preparation and reconciliation of financial statement schedules related to the organization. This position will be responsible for drafting and recording transaction journal entries; reconciling and reviewing general ledger accounts; review of intercompany transactions and billing; monthly and quarterly reconciliations; as well as other financial accounting functions. This position reports to the Controller.WHAT YOU WILL DO:Coordinate with investment operating team to draft journal entries and maintain records of financial transactions.Maintain and reconcile general ledger accounts.Maintain and produce reporting for management from general ledger system.Review of bank reconciliations.Assist in the preparation of quarterly accruals.Assist in the compilation of financial information for the annual GAAP consolidated statements.Prepare and submit wires via external banking site.Perform other duties as assigned.WHAT YOU WILL NEED:Bachelors degree in accounting or finance required. 3-5 years of experience in financial accounting and reporting. Advanced computer knowledge including, but not limited to, MS office products.Strong Excel skills required.Strong technical financial accounting background.Experience in the financial services/insurance space a plus.Strong analytical skills and the ability to pay attention to details.Ability to maintain the highest level of confidentiality with all information received.Ability to work independently to carry out assignments.Ability and desire to think critically and problem solve.WHO WE ARE:nn