Execute monthly, quarterly, and annual financial close processes adhering to both GAAP and STAT standards.
Perform reconciliations to supporting general ledger balances.
Ensure all associated regulatory reporting is complete, accurate, and meets deadlines.
Review financial statements, prepare work papers and footnote disclosures.
Perform variance analysis - present findings to management.
Propose and implement process enhancements.
Seeking an adept accounting professional who is comfortable meeting deadlines and working with minimal supervision. The Senior Accountant's tasks, include, but are not limited to journal entry preparation, general ledger reconciliations, expense allocations, data analysis, internal and external financial reporting, and the creating of quarterly/annual financial statements.
MAIN RESPONSIBILITIES
Execute monthly, quarterly, and annual financial close processes adhering to both GAAP and STAT standards.
Perform reconciliations to supporting general ledger balances.
Ensure all associated regulatory reporting is complete, accurate, and meets deadlines.
Review financial statements, prepare work papers and footnote disclosures.
Perform variance analysis - present findings to management.
Propose and implement process enhancements.
SKILLS AND ATTRIBUTES
Willingness to work beyond regular hours to meet financial reporting deadlines.
Capable of working independently or in team environments to achieve common objectives and deadlines.
Collaborates effectively with staff and management at all levels.
Proficient in Microsoft programs like Outlook, Excel, PowerPoint, Word, and other database applications.
Now Hiring: Senior Accountant
Industry: Insurance
Role & Responsibilities:
- Prepare and analyze financial statements in accordance with Statutory Reporting GAAP
- Create expense and cost reports to support financial decision-making
- Conduct financial planning and analysis to optimize business performance
- Ensure compliance with Property & Casualty Regulatory Reporting NAIC guidelines
- Collaborate with cross-functional teams to drive financial initiatives and strategies
Key Skills:
- Proficient in Statutory Reporting GAAP
- Experience in Expense & Cost Reporting
- Strong Financial Planning & Analysis capabilities
- Familiarity with Property & Casualty Regulatory Reporting NAIC requirements
- Excellent communication and teamwork skills
