What are the responsibilities and job description for the Senior Accountant – Insurance position at Oliver James?
This position ensures that accurate financial reports and interim financial analyses are provided to the CFO and Controller and state and federal regulatory agencies in a timely manner.
Prepare (or review) and disseminate reports to company partners, lenders, vendors and other interested parties. Such reports would include, but not be limited to:
Prepare and post routine and non-routine journal entries accurately and timely
- Manage and reconcile subledgers related to premium, claims, and reinsurance balances
- Monthly reporting to insurance departments (as required)
- Perform monthly bank and account reconciliations
- Assist in preparation of documentation and support for external auditors
- Quarterly and annual financial reporting
- General ledger and monthly close process for several subsidiaries
- Prepare additional internal reports as necessary
Qualifications
- Bachelor's Degree in Accounting or Finance
- Minimum 3 years of progressive accounting experience
- Insurance industry required
- Experience with major accounting system
- Experience working with outside auditors and examiners
- Proficiency in Microsoft Excel (vlookup and pivot tables)
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