- Maintain monthly balance sheet accounts reconciliation, research outstanding items and variances.
- Prepare quarterly statistical & tax reporting compliance with state regulations.
- Reconcile data to the general ledger and automated journal entries.
- Assist in Sarbanes Oxley testing and submission.
- Provide reports and support items per external auditors' requests.
- Assist with compilation of Quarterly CFO Narrative Report data and charts.
- Assist with ad hoc projects as business Personal Property Rendition reports for CO and HCAD.
- Assist with quarterly journal entries.
- Dashboard Reporting.
- Participate and assist with budgeting process.
- Prepare Schedule P quarterly.
- Prepare insured financial reviews providing analysis and commentary, including recommendations.
- Special projects as assigned by management.
- Bachelor's degree in Accounting. 4 to 6 years of job-related experience in general ledger accounting. 2 to 3 years of insurance industry experience required.
- Strong knowledge of Microsoft Excel, knowledge of macros is a plus.
- Excellent analytical skills, able to research and resolve issues quickly and independently.
- Ability to effectively communicate with all levels of management and staff.
- Ability and skillset to use critical thinking tools when performing job duties.
- Ability to effectively work in a fast-paced environment with competing demands on resources, time and priorities.
- Eligible to participate in annual discretionary bonus.
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Senior Accountant - Houston, United States - W. R. Berkley
Description
Company DetailsBerkley Oil & Gas, (a W.R. Berkley Company) is an insurance underwriting manager providing unique property and casualty products and risk services to customers engaged in the energy sector.
Our customers recognize the importance of the expertise we provide and appreciate the opportunity to work with professionals who understand their business.
We are in turn committed to delivering innovative products and exceptional service to them, our valued agents and brokers, Berkley Oil & Gas is dedicated in its efforts to be well-informed of the changing dynamics of the industry; support industry efforts to minimize and mitigate risks and hazards in the 'oil patch', and to constantly seek ways to improve our products and services to meet customer needs.
CompanyURL:
https:
//berkleyoil-
The company is an equal opportunity employer.
Responsibilities
The Senior Accountant will report directly to the Controller. This position will be responsible for assisting in the preparation of monthly and quarterly financial information, reporting and analysis. This position will also be involved in budgeting, reporting and compliance, and audits. The Senior Accountant must possess a solid knowledge of accounting and GAAP reporting, pay close attention to detail. The candidate must display integrity and have a desire for professional growth.
We do not accept any unsolicited resumes from external recruiting agencies or firms.
The company offers a competitive compensation plan and robust benefits package for full time regular employees which for this role include:
Base Salary Range:
$80,000 - $140,000.
Benefits:
Health, Dental, Vision, Life, Disability, Wellness, Paid Time Off, 401(k) and Profit-Sharing plans.
The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
The application window for this role is estimated to be open through March 31, 2024 but may be extended if necessary, please submit your application as soon as possible prior to March 31, 2024.
Sponsorship DetailsSponsorship not Offered for this Role Responsibilities The Senior Accountant will report directly to the Controller. This position will be responsible for assisting in the preparation of monthly and quarterly financial information, reporting and analysis. This position will also be involved in budgeting, reporting and compliance, and audits. The Senior Accountant must possess a solid knowledge of accounting and GAAP reporting, pay close attention to detail. The candidate must display integrity and have a desire for professional growth. - Maintain monthly balance sheet accounts reconciliation, research outstanding items and variances. - Prepare quarterly statistical & tax reporting compliance with state regulations. - Reconcile data to the general ledger and automated journal entries. - Assist in Sarbanes Oxley testing and submission. - Provide reports and support items per external auditors' requests. - Assist with compilation of Quarterly CFO Narrative Report data and charts. - Assist with ad hoc projects as business Personal Property Rendition reports for CO and HCAD. - Assist with quarterly journal entries. - Dashboard Reporting. - Participate and assist with budgeting process. - Prepare Schedule P quarterly. - Prepare insured financial reviews providing analysis and commentary, including recommendations. - Special projects as assigned by management.
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