Senior Accountant

Jacksonville, Florida
Not Specified
Jun 22, 2022
Jul 22, 2022

Company Description

Our Client, an insurance services company, provides insurance-related products and distribution and administration services in the United States.

Job Description
  • Preparation of monthly, quarterly and annual closing statements and reports, including written premium, losses and income.
  • Running periodic financial reports, including monthly and quarterly analytics as assigned, including research of variances.
  • Preparation of financial statements and reconciliations.
  • Responsible for monthly closing process and reporting.
  • Respond to audit requests, including IRS, state & local, and insurance departments.
  • Responsible for coordinating and leading efforts to complete special projects as requested.
  • Directly accountable for the preparation and completion of all supplemental reporting/filings for responsible Fortegra companies.
  • Responsible for cash, account and client reconciliations.
  • Maintain/prepare procedure manuals as needed.
  • Assist with onboarding of new business, to include setting up reporting and system profiles to capture monthly activity.

  • Bachelor's degree (Accounting preferred) equivalent work experience
  • 3 to 5 years of accounting experience
  • Insurance industry experience preferred
  • Basic understanding of reinsurance concepts
  • Basic familiarity of NAIC Annual Statement and quarterly filings
  • Requires some knowledge of a specialized function or skill
  • Developing real trade craft and skills
  • Oracle General Ledger experience preferred
  • Advanced Excel skills
  • Wide degree of creativity and latitude is expected to accomplish tasks.
  • Excellent communication skills, both oral and written.
  • CPA or CPA eligible preferred
  • Be a self-starter and show ability to meet deadlines and goals in a limited time frame.
  • Ability to effectively deal with other company departments and outside agencies.
  • Ability to work independently, requires minimal supervision, and makes effective decisions to complete work assignments.
  • Ability to work well with associates in other areas on required work assignments.
  • Ability to interpret contracts and design processes to comply with contract provisions.

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