Overview
The organization is seeking a Senior Accountant to join the finance team, reporting to the Director of Finance. This role supports a growing multi-entity organization spanning insurance operations and international subsidiaries. Responsibilities include owning key components of the monthly close process, serving as a primary point of contact for the annual audit, and helping build scalable finance processes and internal controls.
Responsibilities
- Own key components of the monthly close process, including:
- Cash reconciliations
- Prepaids
- Accruals
- Journal entries
- Financial statement reconciliations
- Ensure results are accurate and delivered on time
- Perform day-to-day revenue operations, including:
- Reviewing and documenting new and amended contracts
- Applying appropriate accounting guidance
- Tracking premiums, commissions, claims, and related fees
- Maintaining contract records
- Ensuring contracts tie to the general ledger
- Manage the accounts receivable process, including:
- Invoicing
- Collections follow-up
- Cash application
- Aging review
- Continuously improve AR workflows
- Account for multi-entity activity, including:
- Intercompany transactions and reconciliations
- Consolidation support
- International subsidiaries
- Manage the Deel platform for international employees and contractors, including:
- Payment processing
- Funding
- Reconciliation
- Related accounting
- Prepare GAAP financial statements and management reporting, including:
- Variance analysis
- Ad hoc requests from leadership
- Research technical accounting matters under US GAAP and document conclusions in clear accounting memos
- Lead day-to-day annual audit execution, including:
- Preparing PBC schedules and supporting analyses
- Serving as a primary contact for external auditors
- Assist with building the annual budget, including:
- Gathering inputs
- Developing schedules
- Supporting budget-to-actual analysis
- Oversee accounts payable, including:
- Reviewing and approving AP processing
- Managing vendor setup
- Owning 1099 compliance
- Design and improve finance processes, internal controls, and automation within Sage Intacct and related tools
- Collaborate with legal, tech, and sales teams to support operations and data integrity
Requirements
- Bachelor’s degree in Accounting
- 4–8 years of accounting experience, ideally a combination of public accounting (audit) and private industry
- Strong working knowledge of US GAAP and month-end close processes, including the ability to research and apply technical accounting guidance
- Experience preparing financial statements and financial reporting
- Advanced Excel skills
- Exceptional attention to detail, including reconciliation accuracy and strong issue detection
- Curiosity and strong problem-solving skills, including comfort working through ambiguous issues
- Ability to manage deadlines and work independently in a remote environment
- Clear written and verbal communication with auditors, advisors, and non-finance colleagues
Preferred Qualifications
- Insurance accounting experience (MGA/agency, carrier, reinsurance, or insurtech)
- Experience with Sage Intacct
- CPA license, or progress toward one
- Experience with ASC 606 revenue recognition
- Multi-entity, intercompany, and/or foreign currency accounting experience
- Experience managing outside service providers such as auditors and tax advisors
- Experience with Deel or other global payroll/contractor payment platforms
- Budgeting and forecasting experience
- Interest in using automation and AI tools to streamline accounting work
Compensation & Benefits
- $80,000 - $115,000 per year
Location
Candidates for this role must be located in the United States. Kansas City area candidates strongly preferred.