The Senior Accountant is responsible for the preparation of quarterly and annual statutory-basis financial statements and disclosures as well as annual audited financial statements.This will also serve as the lead role in a variety of accounting processes and reconciliatios.
The Role:
- Preparing quarterly/annual statutory MD&A financial statements and schedules/exhibits in compliance with NAIC and other regulatory requirements, and monthly internal financial results packages.
- Prepares weekly and monthly reinsurance settlements.
- Completes monthly accounting and reporting work, including account reconciliations and recurring journal entries relating to debt and intercompany accounts.
- Prepares analytical schedules, analyzes variances, and provides analytical support for internal requests
- Implementing, reporting, and communicating the impact of business and accounting related initiatives on assigned processes and financial statements
- Working collaboratively within the team, across the department, and individuals external to the business
Requirements:
- Bachelor's degree in accounting, finance, business administration or other related field of study; plus three (3) years of related experience; or an equivalent combination of education and/or experience.
- CPA or CPA candidate preferred
