Senior Accountant, SEC Reporting

About Us:

American Integrity Insurance (NYSE: AII) is a leading provider of homeowners insurance, proudly serving over 400,000 policyholders across the Southeast. Comprised of more than 300 insurance professionals, most of whom work in our Tampa-area headquarters, and exclusively represented by more than 3,000 independent agents, we offer sound and comprehensive property and dwelling insurance to families throughout Florida, Georgia, and South Carolina. Our organization derives its Strength From IntegrityTM, and we are proud to have been recognized as a Top Place to Work in Tampa by the Tampa Bay Times and a Best Place to Work in Insurance by Business Insurance Magazine for the past twelve years. We have also rated among the Top Workplaces in the USA by USA Today for the past five years.

A Day in the Life:

Who knew Insurance could be this fun? From company picnics to charity events, no one can ever say American Integrity Insurance doesn't understand the importance of having fun, helping others, or giving back. Our company culture is priceless, and it's built around our six core values: Integrity, Commitment, Teamwork, Humility, Passion, and Fun. As a team working to provide home insurance solutions to our policyholders, together we aim to achieve greater heights each day and celebrate each other's accomplishments along the way. It is our mission to continue providing reliable, customer-centric homeowners insurance and paying claims in a timely manner when our customers suffer a loss - and to do so with Integrity.

Learn more about American Integrity Insurance and our job opportunities at https://careers.aii.com.

SEC & Financial Reporting

• Prepare and coordinate quarterly and annual SEC filings, including Forms 10-Q, 10-K, and related disclosures and supporting schedules.
• Assist with preparation of financial statements, footnotes, Management Discussion & Analysis (MD&A), and other external reporting requirements.
• Support external audits, reviews, and regulatory examinations.
• Research and document technical accounting matters, including new accounting pronouncements and SEC reporting requirements.
• Ensure compliance with GAAP, SEC regulations, and company accounting policies.

Accounting & Controls

• Prepare journal entries, account reconciliations, and supporting schedules.
• Analyze general ledger activity and investigate variances or unusual transactions.
• Develop, implement, and maintain effective internal controls over financial reporting, in accordance with Sarbanes-Oxley (SOX).
• Support month-end, quarter-end, and year-end close processes.
• Assist in the preparation of monthly and annual financial statements.
• Partner with Financial Planning & Analysis and contribute to budgeting, forecasting, variance analysis, and other FP&A initiatives.

Continuous Improvement

• Identify opportunities to improve reporting processes, automation, and internal controls.
• Support cross-functional finance initiatives and special projects.
• Perform other duties as assigned.

Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Experience: 

• 4-7 years of progressive accounting, financial reporting, and/or audit experience.
• Public accounting experience, preferably with exposure to SEC registrants, strongly preferred.
• Experience preparing or reviewing SEC filings, including Forms 10-K and 10-Q, required.
• Experience with technical accounting research and financial statement disclosures.
• FP&A, budgeting, forecasting, or financial modeling experience preferred.
• Insurance industry experience is a plus but not required.

Skills & Knowledge:         

• Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal controls.
• Experience preparing financial statements, disclosures, reconciliations, and supporting schedules.
• Advanced financial analysis, budgeting, forecasting, and variance analysis skills.
• Strong Microsoft Excel skills, including financial modeling and data analysis.
• Experience with Workiva reporting software, or similar financial reporting platforms preferred.
• Experience with reporting dashboards, such as Tableau, Power BI, etc., preferred.
• Ability to manage multiple deadlines in a fast-paced environment.
• Excellent written and verbal communication skills with the ability to present financial information to management.
• High degree of accuracy, attention to detail, integrity, and professionalism.

Licensure: CPA certification or CPA candidate, preferred.