Summary of Responsibilities: Performs plan administrative services for assigned group of plans. Serves as main point of contact for plan sponsors and agents for qualified plan inquiries. Works with minimal supervision, and provides limited consultation to plan sponsor or agent only when approved by a Sr. Pension Administrator or Manager.

Summary of Responsibilities: Serves as the primary liaison with the Business Units, Sourcing & Corporate Procurement and external suppliers to ensure requisition, purchase order, invoicing and expense reporting processes are completed in accordance with Company policies and procedures. The Procure to Pay Analyst role is fast-paced, and associates are required to analyze a high volume of transactions while meeting daily processing deadlines. Strong attention to detail and expertise in the company’s procure to pay, accounts payable, expense reporting and wire processing systems is required. Ensures invoices and other requests for purchase or payment from electronic and paper queues are processed accurately and timely, following up with Business Units, Sourcing & Corporate Procurement and external suppliers as needed. Completes three-way invoice match for PO related invoices and partners with Business Units, Sourcing & Corporate Procurement and external suppliers to resolve match exceptions. Works with minimal supervision and is responsible for making a range of decisions. Seeks guidance from the Procure to Pay Operations Analyst and escalates to Manager when appropriate. Updates Manager on a regular basis.

Summary of Responsibilities: Performs general ledger accounting, assists in the creation of financial statements, provides financial reporting and performs financial analysis. Prepares journal entries on a day-to-day basis to properly record financial transactions. Prepares monthly, quarterly and annual financial statements, as well as additional financial reporting. Performs financial analysis, and prepares presentations for management. Participates in developing analysis tools and works on special projects as needed. Works with minimal supervision and is responsible for making an established range of decisions, escalating to manager when necessary and updating manager on a regular basis.

Summary of Responsibilities: Performs general ledger accounting, assists in the creation of financial statements, provides financial reporting and performs financial analysis. Prepares journal entries on a day-to-day basis to properly record financial transactions. Prepares monthly, quarterly and annual financial statements, as well as additional financial reporting. Performs financial analysis, and prepares presentations for management. Participates in developing analysis tools and works on special projects as needed. Works with minimal supervision and is responsible for making an established range of decisions, escalating to manager when necessary and updating manager on a regular basis.

The internship will be a hands-on experience. The intern will be assigned properties to post journal entries, analyze the financial statements, and publish the monthly financial statements.  The intern will also be working on accounting related projects as needed.  These assignments will include assisting with calculating performance returns for the investment real estate portfolio and working on a variety of tasks in the mortgage loan accounting system.  These assignments will provide the opportunity to broaden the knowledge of accounting relative to both real estate investments and mortgage loans. 

Summary of Responsibilities: Perform various reconciliations functions, such as general ledger accounts and security positions. Investigate and resolve recon differences. Makes contact with other departments as part of investigation, and updates the investment system when necessary. Maintain and reconcile the records for mutual fund investments. Prepare various monthly reports. Assist in the preparation of investment schedules for quarterly and annual statutory filings. Works with some supervision and is responsible to make a minimal range of decisions, escalating to manager when appropriate and updating manager on a regular basis.

Summary of Responsibilities: The Senior Data Analyst is responsible for developing business solutions for new and/or existing data with an objective to streamline processes and ensuring quality. This position requires the ability to convert data into insights that lead to informed business decisions and working directly with stakeholders to understand their needs. Communication is key for translating requirements to IT but also for being able to listen to the business and understand the root cause of a problem, and to begin determining the appropriate solutions. Analyzes large sets of data for gaps or inefficiencies and is able to create an actionable plan to develop governance and transparency around an issue. Is able to recognize processes that require additional governance and works with management to ensure a framework is identified and implemented. Oversees data mastering activities and the development of workflows, user interfaces and exceptions. Partners with the business to roll out new data processes and provides any documentation and training required.

Summary of Responsibilities: Perform Enterprise financial accounting, reporting, and executive level analysis.  Prepares and reviews journal entries on a day-to-day basis to properly record financial transactions.  Prepares regulatory, external and internal financial reporting.  Prepares financial analysis, presenting results to business unit and shared service leadership.  Participate as a subject matter expert on technical accounting matters and as a team leader/member on special projects.  Works with minimal supervision and is responsible for making an established range of decisions, escalating to management when necessary.