Staff Accountant
K2 Insurance Services · Harrisburg, PA · 1 mo ago
On-siteAccountingFull-time
Responsibilities
- Supervision of two staff accountants.
- Oversee staff accountants’ tasks and processes and serve as back-up.
- Process monthly and quarterly Sales tax.
- Manage, review general ledgers of 3 companies for accuracy.
- Auxiliary with controller during month end close process including accruals, journal entries, allocations, account analysis and reconciliation.
- Perform general ledger account analysis and reconciliation.
- Review staff accountant’s revenue invoicing.
- Calculate and record revenue based on contract terms monthly.
- Oversee the tracking of receivables.
- Oversee monitoring and communication of carrier account balances.
- Oversee claims auditing.
- Auxiliary with day-to-day, monthly, and year end accounting transactions.
- Review and oversee distributions of interest, subrogation payments, and refunds for carriers.
- Auxiliary with preparation for annual audit and franchise tax filings.
Qualifications
- Bachelor’s Degree in Business, Accounting, Finance, or related major is required.
- 2+ years of accounting/bookkeeping experience preferred.
- Familiarity with working in a multi-company environment.
- Ability to meet deadlines and prioritize tasks.
- Strong organizational and analytical skills.
- Advanced Excel skills.
- High ethical and confidentiality standards.
- Excellent communication skills.
- Strong attention to detail.
Pay and Benefits
K2 Claims Services, LLC offers a competitive salary; bonus plan; medical, dental, and vision insurance; paid time-off in the year of hire; and a 401(k) with employer match.