Sr. Accountant

Job Description

Job Description

We are looking for a Senior Accountant to join a dynamic and well-established team in West Des Moines, Iowa. This position offers a hybrid work arrangement and a chance to contribute to an organization known for its exceptional company culture and long-standing industry leadership. The ideal candidate will play a pivotal role in supporting financial reporting, analysis, and compliance processes.

Responsibilities :

• Prepare detailed worksheets to support monthly, quarterly, and annual financial statements.
• Create accurate journal entries as part of the monthly closing process.
• Develop comprehensive financial statements and supporting schedules for regulatory filings.
• Conduct thorough accounting and analysis for reinsurance agreements.
• Reconcile accounts related to reinsurance, ensuring correct documentation of premiums, claims, and recoverables.
• Collaborate with actuarial teams, claims departments, and third-party reinsurance brokers to ensure the accuracy of reinsurance data and reporting.
• Manage the preparation and submission of premium tax forms and state-required filings.
• Generate budget reports and forecasts, analyzing variances to provide actionable insights for management.
• Work closely with department leaders to refine budget proposals and prepare presentations for senior leadership.
• Assist in creating management reports and performing financial analyses to support strategic business decisions.
• Bachelor’s degree in Accounting or a closely related field.
• Minimum of 4 years of relevant accounting experience.
• Proficiency in month-end close processes, including journal entries and account reconciliation.
• Strong understanding of general ledger operations and bank reconciliations.
• Prior experience in both public accounting and corporate environments is preferred.
• Exceptional analytical skills with the ability to interpret financial data and variances.
• Effective communication and collaboration skills to work with cross-functional teams.
• High attention to detail and ability to meet deadlines in a fast-paced environment.