Senior Accountant

Responsibilities

• Prepare and review journal entries and supporting documentation
• Perform monthly balance sheet and income statement reconciliations
• Analyze financial data to prepare reports and support management decision-making
• Aid in month-end and year-end close processes
• Prepare schedules and documentation for external auditors and regulators
• Maintain the general ledger and ensure accuracy of financial records within SAGE 100
• Identify and research variances and resolve discrepancies
• Support the preparation of financial statements in accordance with GAAP (statutory reporting a plus)
• Aid in documentation and maintenance of internal controls and accounting procedures

Requirements

• Bachelor’s degree in Accounting or Finance required
• Four or more years of progressive accounting experience
• CPA license or progress toward CPA preferred
• Experience in property and casualty insurance or financial services strongly preferred
• Solid understanding of GAAP; statutory accounting knowledge is a plus
• Experience using SAGE 100 or similar accounting systems preferred
• Ability to work independently with minimal supervision