Sr. Accountant

About the Role

We are seeking an experienced and detail-oriented Senior Staff Accountant to join our accounting and finance team. The ideal candidate will manage complex accounting functions, ensure accurate financial reporting, and support strategic decision-making. This role requires strong analytical skills, a deep understanding of accounting principles, adherence to deadlines, a resourceful, solutions-oriented mindset and the ability to mentor junior staff.

Key Responsibilities

• General Accounting
  • Prepare and record monthly journal entries.
  • Maintain the general ledger and ensure the accuracy of financial records.
  • Perform month-end, quarter-end, and year-end closing activities.
  • Analyze balance sheet and income statement accounts and investigate variances.
  • Prepare the fixed asset schedule, prepaid expenses schedule and other supporting schedules for internal and external financial reporting.
  • Participate in process improvements to increase efficiency and accuracy in accounting operations.
• Bank Reconciliations and Cash Management
  • Perform timely and accurate monthly bank reconciliations for multiple operating and investment accounts.
  • Research and resolve outstanding reconciling items and discrepancies.
  • Monitor daily cash activity and assist with cash forecasting.
  • Coordinate with treasury and operational departments to ensure proper recording of cash transactions including expense reimbursements.
  • Recommend process improvements to strengthen cash controls and reconciliation efficiency.
• Budget and Financial Analysis
  • Prepare accounting entries related to premiums, claims, and commissions.
  • Assist in the annual budgeting process, including gathering departmental budget submissions and preparing consolidated budgets.
  • Support quarterly forecasts and long-range financial planning.
  • Analyze actual financial results against budget and forecast, identifying significant variances.
  • Prepare management reports and financial analyses to support strategic decision-making.
  • Partner with department leaders to monitor budget performance and provide financial guidance.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA designation preferred.
• 3+ years of progressive accounting experience in P&C Insurance.
• Strong knowledge of GAAP and SAP accounting standards.
• Proficiency in accounting software (General Ledger).
• Advanced Excel skills and experience with financial reporting tools.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.

Preferred Skills

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience with process automation or financial system implementations.

Benefits

• 401(k)
• Dental insurance
• Health insurance
• STD/LTD
• Life Insurance
• Paid time off
• Vision insurance
• Referral Program
• Tuition Reimbursement

Schedule

Monday to Friday