Senior Accountant - Iselin, United States - Tandym Group

Tandym Group Iselin, United States

16 hours ago

Description

An insurance organization in New Jersey is actively seeking an experienced Accountant for a promising Senior-level opportunity with their team. In this role, the Senior Accountant will be responsible for support the preparation of the monthly, quarterly, and annual financial statements on the GAAP basis of accounting.

Responsibilities

The Senior Accountant will:

Maintain appropriate ledger entries and reconciliations
Ensure necessary journal entries are booked, and that all underlying roll forwards and account reconciliations are accurate
Prepare and/or review various P&L adjusting or closing entries
Prepare and/or review monthly memos summarizing P&L activity
Communicate with other corporate functions as needed
Prepare and/or review entries for entities not utilizing the centralized agency management system
Work on monthly consolidation of newly acquired agencies
Monitor and review financial transactions in the general ledger to ensure accuracy and completeness
Work on P&L variance explanations for monthly reporting deliverables to senior management and the Board
Participate in the annual audit process
Identify opportunities to improve processes and controls to be more efficient and effective
Perform ad hoc projects and/or financial analysis

Qualifications:

3+ years of Accounting experience
Bachelor's Degree in Accounting
Proficiency with General Ledger systems
Microsoft Office proficient
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized

Desired Skills:

CPA
Accounting and/or Auditing experience within the Insurance industry

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