Senior Accountant
Core
Execute general accounting, reconciliation, and reporting functions for Specialty Program Group's insurance operations, ensuring data integrity and supporting month-end/year-end close.
Role type
Senior Accountant (Insurance)
Builds
Financial statements, management reporting packages, and standardized accounting processes for insurance programs.
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting, account reconciliation, month-end close, variance analysis, internal controls, process improvement, mentorship, financial statement review, unapplied cash management, statutory accounting principles
Preferred skills
Insurance/MGA/MGU experience, Blackline, Oracle, QuickBooks, CPA license
Technologies
Microsoft Excel, Oracle, Blackline, QuickBooks
Responsibilities
Prepare and review monthly/quarterly/annual account reconciliations; Perform month-end and year-end close activities including journal entries and accruals; Monitor and manage unapplied cash and premium receivable/payable balances; Assist with review of financial statements and management reporting packages; Investigate and resolve accounting discrepancies; Maintain and improve internal controls and documented procedures; Mentor Staff Accountants; Identify and implement process improvements and automation opportunities; Create Standard Operating Procedures.
Seniority
Senior, hands-on IC
