Job Posting End Date: May 31
When you join the team at Unum, you become part of an organization committed to helping you thrive.
Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life’s moments. And this starts with ensuring that every one of our team members enjoys opportunities to succeed both professionally and personally. To enable this, we provide:
Award-winning culture
Inclusion and diversity as a priority
Performance Based Incentive Plans
Competitive benefits package that includes: Health, Vision, Dental, Short & Long-Term Disability
Generous PTO (including paid time to volunteer!)
Up to 9.5% 401(k) employer contribution
Mental health support
Career advancement opportunities
Student loan repayment options
Tuition reimbursement
Flexible work environments
*All the benefits listed above are subject to the terms of their individual Plans.
And that’s just the beginning…
With 10,000 employees helping more than 39 million people worldwide, every role at Unum is meaningful and impacts the lives of our customers. Whether you’re directly supporting a growing family, or developing online tools to help navigate a difficult loss, customers are counting on the combined talents of our entire team. Help us help others, and join Team Unum today!
General Summary:
This role supports back‑office investment activity across the full trade lifecycle, including trade entry in investment accounting platforms such as Bloomberg and Clearwater, broker confirmation, allocation, custody reporting, and trade settlement. The role also supports reporting, compliance, pricing, and other core operational processes, while contributing to ongoing transformation initiatives focused on improving workflows, enhancing data quality, supporting automation, and identifying opportunities to leverage technology and AI to increase efficiency, strengthen controls, and reduce manual effort across Investment Operations.
Principal Duties and Responsibilities
- Participate in regular monthly/quarterly financial cycle.
- Prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action.
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