Senior Accountant
Core
Execute general accounting, reconciliation, and reporting functions supporting Specialty Program Group's insurance operations.
Role type
Senior Accountant (Insurance)
Builds
Financial statements, management reporting packages, and reconciliations for insurance programs.
Domain
Insurance / Financial Accounting
Required skills
GAAP, account reconciliation, month-end close, journal entries, variance analysis, internal controls, process improvement, mentorship
Preferred skills
Statutory accounting principles (SAP), Oracle, Blackline, QuickBooks, MGA/MGU experience, CPA license
Technologies
Oracle, Blackline, QuickBooks, Microsoft Excel
Responsibilities
Prepare and review monthly, quarterly, and annual account reconciliations; Perform month-end and year-end close activities; Monitor and manage unapplied cash and receivable/payable balances; Assist with review of financial statements and management reporting; Investigate and resolve accounting discrepancies; Maintain and improve internal controls; Mentor Staff Accountants; Identify and implement process improvements.
Seniority
Senior, hands-on IC with mentorship responsibilities