Overview
A property and casualty insurer specializing in coverage tailored to Florida homeowners is seeking a Senior Staff Accountant to join their accounting and finance team. This role involves managing complex accounting functions, ensuring accurate financial reporting, and supporting strategic decision-making.
Responsibilities
General Accounting
- Prepare and record monthly journal entries.
- Maintain the general ledger and ensure accuracy of financial records.
- Perform month-end, quarter-end, and year-end closing activities.
- Analyze balance sheet and income statement accounts and investigate variances.
- Prepare fixed asset schedules, prepaid expenses schedules, and other supporting schedules for internal and external financial reporting.
- Participate in process improvements to enhance efficiency and accuracy in accounting operations.
Bank Reconciliations and Cash Management
- Perform timely and accurate monthly bank reconciliations for multiple operating and investment accounts.
- Research and resolve outstanding reconciling items and discrepancies.
- Monitor daily cash activity and assist with cash forecasting.
- Coordinate with treasury and operational departments to ensure proper recording of cash transactions including expense reimbursements.
- Recommend process improvements to strengthen cash controls and reconciliation efficiency.
Budget and Financial Analysis
- Prepare accounting entries related to premiums, claims, and commissions.
- Assist in the annual budgeting process, including gathering departmental budget submissions and preparing consolidated budgets.
- Support quarterly forecasts and long-range financial planning.
- Analyze actual financial results against budget and forecast, identifying significant variances.
- Prepare management reports and financial analyses to support strategic decision-making.
- Partner with department leaders to monitor budget performance and provide financial guidance.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA designation preferred.
- Minimum of 3 years progressive accounting experience in property and casualty insurance.
- Strong knowledge of GAAP and SAP accounting standards.
- Proficiency in accounting software (General Ledger).
- Advanced Excel skills and experience with financial reporting tools.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
Preferred Skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience with process automation or financial system implementations.
Additional Information
- Travel: Minimal, as required.
- ADA: The listed duties represent the principal functions of the job; some variation in duties may occur.
- Job Type: Full-time
- Schedule: Monday to Friday
- Work Location: Remote
Compensation & Benefits
- 401(k) plan
- Dental insurance
- Health insurance
- Short-term and long-term disability insurance
- Life insurance
- Paid time off
- Vision insurance
- Employee referral program
- Tuition reimbursement