Senior Accountant, Captives
Core
Perform operational, transactional, and technical accounting activities including full cycle month-end close, journal entries, and reconciliations for captive insurance entities.
Role type
Senior Accountant (Captive Insurance)
Builds
Financial packages and regulatory reporting for captive insurance entities
Domain
Insurance / Financial Accounting
Required skills
General ledger accounting, Month-end close, Bank reconciliation, ASC 606, ASC 944, Excel, Microsoft Office
Preferred skills
CPA, Captive insurance entity knowledge, Excel Power Query
Responsibilities
Complete monthly journal entries, Review and approve journal entries, Perform full cycle month-end close functions, Reconcile balance sheet and other accounts monthly, Run monthly close reporting, Reconcile bank accounts, Assist with calculation of ASC 606 / ASC 944 monthly and quarterly entries, Analyze results to verify accuracy of financial package
Seniority
Senior, hands-on IC