Senior Accountant – Financial Reporting

Senior Accountant – Financial Reporting

The James Allen Companies Inc.

Senior Accountant – Financial Reporting

OVERALL RESPONSIBILITIES: Financial statement close, financial statement analytics, preparation of internal and external financial statements, reinsurance reporting and project participation of onboarding new systems and products.

SPECIFIC DUTIES:

  • Monthly financial statement close assignments, including journal entries and balance sheet reconciliations focusing on property and casualty insurance premiums, commission and losses
  • Development and maintenance of financial statement management, discussion and analysis, both internally and externally
  • Assists in the creation of quarterly financial statements for internal and external use
  • Attends continuing education annually to maintain and grow knowledge specific to the Company’s systems and statutory accounting principles
  • Develops and maintain reinsurance reporting, including bordereaux and internal management analysis
  • Continues to seek out opportunities to make current processes more efficient
  • Assists controller on financial statement impact analysis and testing when onboarding new systems, entering new territories and launching new products as a Company

QUALIFICATIONS, EXPERIENCE REQUIRED:

  • Bachelors in accounting, CPA or CPA track preferred.
  • 5-7 years’ of relevant experience, including public accounting if applicable, financial services industry a plus
  • Experience in general ledger software and financial reporting software
  • Proficient in Microsoft Excel
  • Excellent analytical skills
  • Excellent written and verbal communication
  • Experience in maintaining and developing interdepartmental relationships

POSITION REPORTS TO: Corporate Controller

CURRENT SYSTEMS USED:

General Ledger: Workday

Statutory Financial Reporting Software: WINGS by SOVOS

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