Managed Agent / Subsidiary Accounting * Prepare monthly journal entries, account reconciliations, and financial statements for managed agent and subsidiary operations. * Submit monthly premium ...
Managed Agent / Subsidiary Accounting * Prepare monthly journal entries, account reconciliations, and financial statements for managed agent and subsidiary operations. * Submit monthly premium ...
Accountant
$81K - $121K/yr
Prepares and maintains control and subsidiary accounting records; prepares trial balances and financial reports. * Compiles and prepares journal entries and periodic reconciliations of general ledger ...
Accountant
$81K - $121K/yr
Prepares and maintains control and subsidiary accounting records; prepares trial balances and financial reports. * Compiles and prepares journal entries and periodic reconciliations of general ledger ...
Sr. Accountant
Chicago, IL · On-site
$74K - $93K/yr
Fixed Assets, Subsidiary Accounting and Financial Statements, and Consolidated Financial Statements. * Ensures HPH is audit ready in all areas of responsibility and achieves team goal of no audit ...
Sr. Accountant
Chicago, IL · On-site
$74K - $93K/yr
Fixed Assets, Subsidiary Accounting and Financial Statements, and Consolidated Financial Statements. * Ensures HPH is audit ready in all areas of responsibility and achieves team goal of no audit ...
Senior Accountant
Knoxville, TN · On-site
$70K - $88K/yr
Perform assigned subsidiary accounting tasks. * Reconcile monthly brokered deposit account balances. * Back up regulatory reporting functions - SEC, Federal Reserve, FDIC, etc. * Backup Bank fixed ...
Senior Accountant
Knoxville, TN · On-site
$70K - $88K/yr
Perform assigned subsidiary accounting tasks. * Reconcile monthly brokered deposit account balances. * Back up regulatory reporting functions - SEC, Federal Reserve, FDIC, etc. * Backup Bank fixed ...
Staff Accountant - Full Time
$56K - $74K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
Staff Accountant - Full Time
$56K - $74K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
SENIOR STAFF ACCOUNTANT
Bossier City, LA · On-site
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
Quick apply
SENIOR STAFF ACCOUNTANT
Bossier City, LA · On-site
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
Staff Accountant - Full Time
Chicago, IL · On-site
$50K - $60K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
Staff Accountant - Full Time
Chicago, IL · On-site
$50K - $60K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
SENIOR STAFF ACCOUNTANT
Bossier City, LA · On-site
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
SENIOR STAFF ACCOUNTANT
Bossier City, LA · On-site
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
Maintain the fixed asset subsidiary accounting system including all fixed asset additions, transfers, retirements and monthly depreciation. * Prepare necessary monthly fixed asset journal entries ...
Maintain the fixed asset subsidiary accounting system including all fixed asset additions, transfers, retirements and monthly depreciation. * Prepare necessary monthly fixed asset journal entries ...
SENIOR STAFF ACCOUNTANT
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
SENIOR STAFF ACCOUNTANT
$52K - $64K/yr
Answers accounting and financial questions by researching and interpreting data; including working with external auditors and subsidiary accounting departments. * Owns intercompany accounting ...
Accountant I
Raleigh, NC · On-site
Maintain the fixed asset subsidiary accounting system including all fixed asset additions, transfers, retirements and monthly depreciation. * Prepare necessary monthly fixed asset journal entries ...
Accountant I
Raleigh, NC · On-site
Maintain the fixed asset subsidiary accounting system including all fixed asset additions, transfers, retirements and monthly depreciation. * Prepare necessary monthly fixed asset journal entries ...
Senior Accountant
Berkeley, CA · On-site
$90K - $113K/yr
International Accounting, Month-End Close & Consolidation * Oversee month-end and year-end close ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Senior Accountant
Berkeley, CA · On-site
$90K - $113K/yr
International Accounting, Month-End Close & Consolidation * Oversee month-end and year-end close ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Staff Accountant - Full Time
$56K - $74K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
Staff Accountant - Full Time
$56K - $74K/yr
Answer accounting and financial questions by researching and interpreting data, including working with external auditors and subsidiary accounting departments * Implement accounting policies ...
Senior Accountant
Berkeley, CA · Hybrid
$90K - $113K/yr
International Accounting, Month-End Close & Consolidation * Oversee month-end and year-end close ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Senior Accountant
Berkeley, CA · Hybrid
$90K - $113K/yr
International Accounting, Month-End Close & Consolidation * Oversee month-end and year-end close ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Staff Accountant
Denver, CO · On-site
$56K - $74K/yr
Exposure to multi-entity or subsidiary accounting environments. * NetSuite proficiency * Experience ... with the aerospace industry. Please click "Apply" to submit your application. The salary range ...
Staff Accountant
Denver, CO · On-site
$56K - $74K/yr
Exposure to multi-entity or subsidiary accounting environments. * NetSuite proficiency * Experience ... with the aerospace industry. Please click "Apply" to submit your application. The salary range ...
Staff Accountant
Denver, CO · On-site
$56K - $74K/yr
Exposure to multi-entity or subsidiary accounting environments. * NetSuite proficiency * Experience ... with the aerospace industry. Please click "Apply" to submit your application. The salary range ...
Staff Accountant
Denver, CO · On-site
$56K - $74K/yr
Exposure to multi-entity or subsidiary accounting environments. * NetSuite proficiency * Experience ... with the aerospace industry. Please click "Apply" to submit your application. The salary range ...
Accounting Manager
$85K - $90K/yr
Senior Accountant Indianapolis, North Terms: Direct Hire Compensation: 85-90K Responsibilities ... and review of monthly/daily subsidiary accounting Preparation and/or review of periodic ...
New
Accounting Manager
$85K - $90K/yr
Senior Accountant Indianapolis, North Terms: Direct Hire Compensation: 85-90K Responsibilities ... and review of monthly/daily subsidiary accounting Preparation and/or review of periodic ...
New
Senior Accountant
Berkeley, CA · Hybrid
$90K - $113K/yr
About the Role As one of three Senior Accountants at Backroads, you will play a critical role in ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Senior Accountant
Berkeley, CA · Hybrid
$90K - $113K/yr
About the Role As one of three Senior Accountants at Backroads, you will play a critical role in ... Prepare or review account reconciliations prepared by foreign subsidiary staff and/or external ...
Court Senior Accountant - Exempt (Open and Promotional)
Redwood City, CA · On-site
$97K - $121K/yr
Prepare and maintain control and subsidiary accounting records involving a variety of transactions and accounts and prepare trial balances and financial reports. Coordinate and calculate month-end ...
Court Senior Accountant - Exempt (Open and Promotional)
Redwood City, CA · On-site
$97K - $121K/yr
Prepare and maintain control and subsidiary accounting records involving a variety of transactions and accounts and prepare trial balances and financial reports. Coordinate and calculate month-end ...
Court Senior Accountant - Exempt (Open and Promotional)
Redwood City, CA · On-site
$97K - $121K/yr
Prepare and maintain control and subsidiary accounting records involving a variety of transactions and accounts and prepare trial balances and financial reports. * Coordinate and calculate month-end ...
Court Senior Accountant - Exempt (Open and Promotional)
Redwood City, CA · On-site
$97K - $121K/yr
Prepare and maintain control and subsidiary accounting records involving a variety of transactions and accounts and prepare trial balances and financial reports. * Coordinate and calculate month-end ...
Subsidiary Accountant information
See salary details
$34K - $40.8K
3% of jobs
$40.8K - $47.5K
9% of jobs
$53.6K is the 25th percentile. Wages below this are outliers.
$47.5K - $54.3K
15% of jobs
$54.3K - $61.1K
18% of jobs
The median wage is $63.5K / yr.
$61.1K - $67.9K
15% of jobs
$67.9K - $74.6K
15% of jobs
$75K is the 75th percentile. Wages above this are outliers.
$74.6K - $81.4K
10% of jobs
$81.4K - $88.2K
7% of jobs
$88.2K - $95K
4% of jobs
$95K - $101.7K
3% of jobs
$101.7K - $108.5K
1% of jobs
$34K
$68.3K
$108.5K
How much do subsidiary accountant jobs pay per year?
How does a Subsidiary Accountant typically interact with other departments within a corporation?
What are the key skills and qualifications needed to thrive as a Subsidiary Accountant, and why are they important?
What are Subsidiary Accountants?
What is the difference between Subsidiary Accountant vs Bookkeeper?
| Aspect | Subsidiary Accountant | Bookkeeper |
|---|---|---|
| Credentials | Typically requires a degree in accounting or finance; CPA or similar certifications are common | No formal certification usually required; high school diploma or equivalent often sufficient |
| Work Environment | Works in corporate finance departments, handling detailed financial records for subsidiaries | Works in small businesses or accounting firms, recording daily financial transactions |
| Employer & Industry Usage | Used by corporations with multiple subsidiaries across industries | Used by small businesses, startups, and accounting services |
The Subsidiary Accountant focuses on managing financial records for specific subsidiaries within a larger organization, often requiring formal accounting credentials. In contrast, a Bookkeeper handles daily transaction recording with less emphasis on formal certifications. Both roles are essential in financial management but differ in scope, complexity, and required qualifications.

Other
Posted 2 days ago
Job description
Description
The Senior Financial Accountant is responsible for managing monthly close activities, maintaining the general ledger, performing payroll-related accounting, preparing bank reconciliations, supporting external audits, and producing financial reporting for the company and its managed agent operations. The role also supports budgeting, board of directors' fee administration, and premium/carrier reporting. Strong analytical skills, advanced Excel proficiency, and the ability to work independently in a deadline-driven environment are essential.
Essential Duties & Responsibilities
Month-End Close, General Ledger & Reporting
- Prepare monthly journal entries and complete assigned account reconciliations within established close timelines.
- Perform timely and accurate bank reconciliations for all bank accounts, researching and resolving reconciling items.
- Analyze monthly account activity, investigate variances, and resolve discrepancies promptly.
- Prepare monthly activity schedules, summary financial reports, and monthly financial statements with supporting documentation for management review.
- Prepare fixed asset updates, including adding new assets or reviewing depreciation schedules as needed.
- Prepare payroll-related journal entries, reconciliations, and accruals. Partner with HR regarding payroll adjustments and compliance.
- Maintain the finance accounting system, including account setup, mapping, and monthly, quarterly, and year-end close activities.
- Prepare deferred compensation accounting, including documentation management, uploads, reconciliations, and payout coordination.
Audit Support & Reporting Responsibilities
- Prepare audit schedules and provide detailed support to external auditors during year-end and interim audit cycles.
- Assist in drafting and compiling supporting documentation for financial reporting requirements.
- Provide support and prepare schedules for the triannual Department of Insurance audits.
Budgeting & Variance Analysis
- Coordinate the preparation of the annual operating expense budget and maintain documentation throughout the review process.
- Upload and reconcile budget data in financial systems.
- Analyze departmental budget variances and prepare monthly variance reporting; respond to inquiries as needed.
Managed Agent / Subsidiary Accounting
- Prepare monthly journal entries, account reconciliations, and financial statements for managed agent and subsidiary operations.
- Submit monthly premium reporting to strategic partners.
- Prepare and maintain cost allocation calculations and supporting schedules to ensure accurate distribution of shared expenses across managed agent and subsidiary lines.
- Support financial documentation, reporting requirements, and performance obligations outlined in managed agent and subsidiary agreements.
Qualifications
- BA in Accounting preferred; CPA a plus; 3-5+ years accounting/financial analysis
- Strong GAAP accounting knowledge; advanced Excel skills
- Proficient with accounting systems; highly detail-oriented and analytical
- Strong communication skills; able to work independently and meet deadlines
Core Competencies
- Time Management: Prioritizes effectively to meet deadlines.
- Problem Solving: Uses sound judgment and analytical skills.
- Process Management: Identifies efficient workflows and improves processes.
- Technical Skills: Demonstrates strong accounting and system proficiency.
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This position operates in a professional office environment and routinely uses standard office equipment such as computers and phones. The noise level in the work environment is usually moderate.