Overview:
We at General Placement Service are seeking a detail-oriented Senior Accountant to manage monthly, quarterly, and annual financial reporting under both GAAP and SAP for a leading insurance carrier. This role involves preparing financial statements, regulatory filings, journal entries, and reconciliations across multiple entities.
Key Responsibilities:
- Prepare journal entries for insurance operations and consolidations
- Perform monthly account reconciliations and variance analysis
- Maintain accurate GAAP/SAP financial statements for multiple entities
- Support quarterly and annual financial reporting
- Manage accounting for premiums, commissions, losses, reserves, and reinsurance
- Assist with audits, regulatory exams, and compliance filings
- Coordinate with external advisors on valuations and accounting treatments
- Monitor accounting standards and assist with policy updates
- Use Workday and BlackLine for reporting, allocations, and reconciliations
- Document and improve internal controls and processes
- Work collaboratively to meet strict reporting deadlines
Qualifications:
- Bachelor’s degree in Accounting (required)
- 6+ years of relevant accounting experience, ideally in P&C insurance
- Strong knowledge of GAAP and SAP
- Advanced Excel skills; Workday and BlackLine experience a plus
- CPA or related certification preferred
- Detail-oriented, organized, and deadline-driven
- Strong communication and teamwork abilities