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Senior Accountant - Insurance

  • Location:

    Palm Beach

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    US$70000 - US$120000 per annum

  • Contact:

    Robert Dickerson

  • Contact email:

    Robert.Dickerson@oliverjames.com

  • Job ref:

    JOB-012023-193993_1675290273

  • Published:

    circa 1 anni fa

  • Expiry date:

    2023-03-03

Reporting to the Controller, the senior accountant will help deliver on day to day accounting duties, as well as participating in the quarterly and annual financial reporting process.

* Assist with monitoring daily cash and suspense transactions; record associated general journal entries and conduct research as needed.
* Prepare general journal entries as assigned.
* Reconcile general ledger accounts monthly and quarterly, including research and resolution of discrepancies
* Perform Sarbanes-Oxley and Model Audit Rule compliance testing.
* Support Operations by fulfilling requests for information, troubleshooting, recording journal entries, and working together on customer projects.
* Review daily customer correspondence and payments prior to release and research and report associated issues.
* Assist with monthly, quarterly and annual GAAP and Statutory Reporting by preparing reporting packages, completing regulatory filing schedules and various GAAP and regulatory reporting forms.
* Assist creating and processing ACH and wire transfer requests.
* Provide maintenance support for the GAAP and Statutory account reconciliation system.
* Assist with miscellaneous GAAP and Statutory reporting and analysis, as assigned.
* Provide support for Special Projects, as assigned.

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