Confidential Jobs · 15 hours ago
Senior Accountant
Confidential Jobs is seeking a Senior Accountant for a contract role lasting 2-6 months, which can be remote after training. The role involves working closely with the Insurance Controller and requires strong accounting skills to manage balance sheet reconciliations, prepare financial reports, and assist in the month-end close process.
Responsibilities
Demonstrates in depth knowledge of accounting principles
Willingness to learn the various insurance programs and coverages
Responsible for multiple balance sheet account reconciliations to ensure accurate reporting and ledger maintenance
Prepare monthly journal entries related to insurance programs
Prepare elimination schedules
Assist in the month-end close process
Responsible for management of prepaid insurance schedule and monthly amortization journal entries
Prepare monthly financial reports related to insurance programs
Assist in preparing audit schedules at year-end
Assist in preparing insurance carrier audit reports
Prepare monthly/quarterly insurance billings for various entities and assist in collections as needed
Assist with financial reporting for annual insurance renewal
Ability to efficiently work toward and consistently meet deadlines
Perform special projects, other ad-hoc duties, as needed
Qualification
Required
3+ years of professional accounting experience
Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience
Preferred
Construction background preferable
Insurance and/or Surety background is desirable