Senior Staff Accountant
$70k - $85kIntercare Holdings Insurance Services, Inc.
Job Type
Full-time
While we prefer candidates who can work hybrid in Rocklin, CA, we can also consider remote candidates who meet the job requirements.
Responsibilities • Own assigned areas of the multi-entity month-end close, including journal entries, accruals, and intercompany activity, delivered complete and on time. • Prepare and review balance-sheet reconciliations; investigate and clear variances rather than carrying them forward. • Maintain accuracy in Microsoft Dynamics 365 Business Central, including vendor setup, GL coding, and journal and cash-receipt import files. • Administer bank activity and positive-pay files and perform account analyses with banking partners; uphold segregation-of-duties and approval controls over disbursements. • Review and code corporate expenses, support accounts-payable workflows, and reconcile related accounts. • Produce internal and management reporting, support liquidity and cash forecasting, and contribute to financial dashboards used by leadership. • Prepare schedules and supporting documentation for the annual external audit and for lender and regulatory reporting. • Document, standardize, and improve recurring accounting processes, and help bring acquired entities and new systems onto consistent close procedures. Requirements Requirements • Strong general-ledger and reconciliation fundamentals, including full-cycle month-end close. • Advanced Excel skills (complex formulas, pivot tables, data connections, and large-data cleanup). • Strong attention to detail and the ownership instinct to close items rather than carry them. • Strong verbal and written communication skills, including with banking partners, auditors, and internal stakeholders. • Ability to prioritize and manage multiple discrete priorities in a dynamic, high-volume environment and provide timely follow-up and resolution. • Experience with Microsoft Dynamics 365 Business Central or a comparable ERP preferred. • Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience preferred. Education & Experience • Bachelor's or master's degree in Accounting, Finance, or a related discipline. • CPA or active progress toward one is a plus. • Approximately 4+ years of progressive accounting or accounting-operations experience. Salary Range: $70,000-$85,000 annually
The salary range listed is an estimate. Actual compensation will be determined based on several factors such as a candidate's experience, qualifications, skill set, and work location.
Benefits: We take care of our people so they can take care of their work and their teams. AvonRisk offers a competitive, people first benefits package designed to support your health, financial security, and career growth, including:
- Comprehensive medical, dental, and vision benefits
- Company contributions to HSA and FSA plans
- Employer paid life and disability insurance
- 401(k) with company match
- Paid time off (PTO) and company paid holidays
- Learning and development opportunities that support real career advancement
- Employee assistance resources and a supportive culture that values balance and wellbeing
Pursuant to the Los Angeles and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest or conviction records.
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Vacancy posted 3 days ago
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