This individual will support the Accounting Team and be responsible for the timely and accurate general ledger accounting duties for the managing general agency.
Essential Duties and Responsibilities:
Prepares monthly bank account reconciliations
Prepares monthly account reconciliations
Prepares and ensure timely submission of monthly financial statements on a statutory and GAAP basis.
Prepares and ensure timely submission of quarterly and annual statutory financial statements.
Prepares budget versus actual analysis on a monthly basis.
Provides cost saving and cost containment reviews.
Prepares reports required by regulatory agencies.
Works with internal auditor as required and directed by Assistant Controller and Controller to assist in external audit and to complete internal audit reviews.
Assures compliance with all Managing General Agency contracts.
Participates in a wide variety of special projects and compile a variety of special reports in an accurate and timely manner.
Communicates with co-workers, management, clients, agents and others in a courteous and professional manner.
Performs other duties as required.
This job description has been prepared to indicate the general nature and level of the work that the employees perform within their classification. This description is not and cannot be interpreted as an inventory of all the duties, tasks, responsibilities and qualifications required for the employees assigned to this job.
Education and / or Experience:
Bachelor’s Degree in Accounting.
0 – 2 years of hands-on accounting experience.
Strong conceptual understanding and practical knowledge of GAAP and regulatory accounting principles.
Strong analytical skills; strategic problem solving and management skills.
Ability to take ownership of assigned areas and projects, as well as the ability to work well under pressure.
Proficient computer knowledge, specifically with spreadsheets.
Above average proficiency in Excel, Access, and Power Point required.
Attention to detail and strong organization skills are essential in this position.
Positive attitude and strong work ethic.
Excellent communication skills.
Licenses and / or Certifications: