Senior Accountant

Description

Essential Job Duties and Responsibilities :

Prepare work papers supporting documentation and journal entries for general ledger accounting system.

Prepare monthly and quarterly general ledger account reconciliations.

Prepare monthly FCIC accounting cutoff and comparison reports.

Prepare bordereaus control sheets and reinsurance journal entries.

Prepare research and analyze MPCI agent commission analysis.

Calculate and report premium tax information to direct writers.

Assist with 1099 review and analysis.

Provide backup and assistance when needed for daily banking functions.

Perform other duties as necessary.

Knowledge Skills and Abilities :

Ability to accurately and efficiently complete tasks as required.

Knowledge of generally accepted accounting principles and the ability to apply those principles.

Knowledge of or the ability to learn Rain and Hail products services and systems.

Knowledge of or the ability to learn terminology used by the insurance industry and the company.

Proficiency in Excel.

Ability to effectively communicate and maintain positive business relationships with company personnel outside resources and customers.

Ability to organize and prioritize multiple tasks and to perform many tasks simultaneously.

Ability to maintain confidentiality.

Ability to work well with people in a team environment.

Ability to work from oral or written communication.

Ability to assist in other work-related areas as required.

Qualifications

B.A. / B.S. in Accounting and at least 5 years of accounting experience preferred but not required.

Required Experience :

Senior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1