Senior Accountant, Retail

Summary Founded in 2011, World is one of fastest-growing insurance brokers in the U.S. with over 2,200 employees in over 210 offices across North America.

We specialize in personal and commercial insurance lines, surety and bonding, employee benefits, financial and retirement services, and human capital management solutions.

Position Summary As part of the corporate accounting function, the Senior Accountant will support the preparation of the monthly, quarterly, and annual financial statements on the GAAP basis of accounting.

Your Duties and Responsibilities include, but not limited to :

• Maintain appropriate general ledger entries and account reconciliations.
• Ensure necessary journal entries are booked, all underlying roll forwards and account reconciliations are accurate.
• Prepare and / or review various P&L and Balance Sheet adjusting or monthly closing entries.
• Review accounts payable bills for proper GL coding.
• Prepare and / or review monthly memos summarizing P&L activity.
• Communicate with other corporate functions as needed.
• Prepare and / or review entries for entities not utilizing World’s centralized agency management system.
• Work on monthly consolidation of newly acquired agencies.
• Ensure all accounting tasks are performed correctly, according to GAAP and company policy.
• Monitor and review financial transactions in the general ledger to ensure accuracy and completeness.
• Work on P&L variance explanations for monthly reporting deliverables to senior management and the Board.
• Participate in the mid-year and annual audit process.
• Identify opportunities to improve processes and controls to be more efficient and effective.
• Perform ad hoc projects and / or financial analysis.

Required Qualifications :

We offer a competitive benefits package and variable pay programs, please visit  https :

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