Senior Accountant

The Senior Accountant will play a key role in supporting the company’s insurance accounting operations, with responsibility for financial reporting, general ledger activities, reconciliations, and month-end close processes. The ideal candidate will have experience within insurance or financial services accounting, strong technical accounting skills, and the ability to independently manage responsibilities in a fast-paced environment. Responsibilities: Manage key components of the monthly close process, including preparing journal entries, account reconciliations, and financial reporting schedules. Prepare and analyze financial statements, including balance sheet and income statement reporting, ensuring accuracy and compliance with accounting standards. Maintain general ledger accounts and investigate discrepancies to ensure financial records are complete and accurate. Perform detailed account reconciliations and review supporting documentation for assigned accounts. Analyze financial activity and work cross-functionally to resolve accounting issues and improve reporting accuracy. Prepare and maintain accounting documentation to support internal controls and audit requirements. Assist with internal and external audits by providing schedules, explanations, and requested financial information. Review insurance-related reporting, including premium, claims, and reserve-related information, ensuring consistency with financial records. Collaborate with internal teams and external stakeholders to address reporting questions and provide financial insights. Support process improvement initiatives designed to enhance efficiency, reporting quality, and scalability. Assist with special projects and financial analysis as needed. Qualifications & Experience: Bachelor’s degree in Accounting, Finance, or related field required. 3+ years of progressive accounting experience. Prior experience within insurance, reinsurance, financial services, or a highly regulated industry preferred. Strong understanding of GAAP accounting principles. Experience preparing financial statements and supporting month-end close activities. Strong general ledger, reconciliation, and journal entry experience. Ability to analyze financial data and identify trends, inconsistencies, and opportunities for improvement. Excellent written and verbal communication skills with the ability to explain financial information to various audiences. Advanced Excel skills, including pivot tables, formulas, and data analysis. Experience with ERP/accounting systems preferred. Strong organizational skills with the ability to manage multiple priorities and meet deadlines. Self-motivated professional who can work independently while collaborating effectively with a team. Compensation: $115,000 Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications. #J-18808-Ljbffr Soni