Sr. Accountant
Berkley Southeast (a Berkley Company) · Charlotte, NC · 1 mo ago
Accounting$65k–$120k/yrFull-time
Responsibilities
- Prepare and post assigned monthly journal entries, including Cash activity, direct/assumed/ceded premiums/losses, expense accruals, inter-company expenses, expense allocations, etc.
- Prepare and distribute monthly budget variance report.
- Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity
- Maintain fixed asset system and post monthly depreciation expense.
- Perform monthly bank, intercompany, and other account reconciliations
- Provide support for statistical reporting requests as required
- Produce, analyze and distribute various monthly reports/recons, including storm report, LAE summary report, accrual report, investments allocations, etc.
- Assist in processing and analysis of agent incentive contracts and agent profit sharing payments.
- Assist in the annual budgeting process.
- Assist in Sarbanes-Oxley testing.
- Administer unclaimed property system and provide required reporting to appropriate state agencies
- Complete other duties as assigned by the Controller or CFO
Qualifications
- 4-year college degree in accounting or business.
- Minimum of 5 years accounting experience working in an insurance environment
- Proficient with personal computers, including experience in Word, Excel and AP/GL systems.
- Excellent communication and interpersonal skills.
- Outstanding organizational skills, demonstrated ability to work with minimal supervision.
- Candidate must sit in a Berkley Southeast office in Lawrenceville, GA, Charlotte NC, Nashville, TN, Birmingham, AL or Meridian, MS.
Pay
Base Salary Range: $65,000-$120,000. Eligible to participate in annual discretionary bonus.
Benefits
- Health
- Dental
- Vision
- Life
- Disability
- Wellness
- Paid Time Off
- 401(k)
- Profit-Sharing plans
The company does not accept unsolicited resumes from third‑party recruiting agencies or firms.
Sponsorship is not offered for this role.