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Company

Loggerhead · 10 hours ago

Senior Accountant

United States

Full-time

Remote

Mid, Senior Level

4+ years exp

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Commercial InsuranceInsurance

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Responsibilities

Assist in the preparation of monthly, quarterly and annual financial statements (SAP and GAAP) in a timely and accurate fashion

Record journal entries and post entries into the general ledger

Assist in the preparation of the quarterly and annual statements

Prepare and record journal entries related to reinsurance transactions in accordance with GAAP and SAP

Analyze and reconcile reinsurance accounts, identifying discrepancies and resolving issues promptly

Prepare monthly, quarterly, and annual financial statements for reinsurance activities.

Prepare monthly bank reconciliations

Oversee expense budgeting and budget variance analysis

Maintain the book and tax depreciation schedules

Participate in the external financial audit process, including state examinations

Create Insurance reports as necessary for reporting & analytics

Perform periodic GL reconciliations of balance sheet accounts (including AR, Commission Payable, Reinsurance Payable, etc.)

Qualification

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U.S. GAAPSAPReinsurance accountingP&C insurance accountingCPAMS OfficeTeam-oriented skills

Required

Four (4+) years of P&C insurance accounting and reporting experience

Must have knowledge with U.S. GAAP and SAP

Must have knowledge of reinsurance accounting

Advanced knowledge in internet software and MS Office products

Bachelor’s degree with a major in Accounting, Finance or Business and/or equivalent experience

Property & Casualty Insurance experience required

CPA required

Strong team-oriented interpersonal skills, with the ability to effectively collaborate with a broad range of internal/external contacts and roles, including vendors and auditors

Ability to contribute and collaborate as a team member while working proactively and independently

Advanced analytical and problem-solving skills to develop creative solutions to problems as they manifest

Excellent presentation, persuasion, written, and interpersonal skills

Skilled at closed-loop communication

Strong attention to detail, organizational, time management, and analytical skills

Enthusiasm for growth, learning and developing new opportunities with the company as it launches new products and services for its Policyholders