Senior Accountant

Description

Position Summary

We are seeking a motivated and detail-oriented Senior Accountant to join our accounting team. The Senior Accountant serves as a key member of the accounting team, responsible for managing and analyzing operating expenses, preparing journal entries, and supporting the close process.

Your Duties and Responsibilities include, but not limited to:

• Prepare and maintain accurate general ledger accounts, including journal entries, account reconciliations, and supporting roll-forwards, ensuring the completeness and accuracy of financial records.
• Manage the producer commission accrual process, ensuring accurate, timely, and complete financial reporting.
• Prepare and record monthly journal entries related to operating expenses, commissions, accruals, prepaids, payroll, and other assigned accounts.
• Perform pro forma analyses to support budgeting, forecasting, and management decision-making.
• Perform monthly operating expense reviews and variance (flux) analysis, investigating fluctuations and providing meaningful explanations to leadership.
• Identify opportunities to improve accounting processes, controls, and reporting to enhance efficiency, accuracy, and scalability.
• Perform ad hoc financial analyses and projects to support business initiatives and management requests.

Required Qualifications:

• Bachelor's degree in accounting, CPA preferred
• Required Minimum of 3-5 years' experience in accounting, insurance industry accounting experience a plus
• Computer Applications - Proficiency with general ledger systems and Microsoft Office applications including Excel and Word. Intermediate or better skill level in Excel is a must
• Workflow - High attention to detail, including proven ability to manage multiple competing priorities simultaneously and meet deadlines.
• Communication - Ability to clearly communicate with peers.

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