Sr. Accountant

Job Title

This is an in office role Monday-Thursday, with the option to work remote on Fridays, based in Lawrenceville, GA.

Responsibilities

Perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions.

• Prepare and post assigned monthly journal entries, including Cash activity, direct / assumed / ceded premiums / losses, expense accruals, inter-company expenses, expense allocations, etc.
• Prepare and distribute monthly budget variance report.
• Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity
• Maintain fixed asset system and post monthly depreciation expense.
• Perform monthly bank, intercompany, and other account reconciliations
• Provide support for statistical reporting requests as required
• Produce, analyze and distribute various monthly reports / recons, including storm report, LAE summary report, accrual report, investments allocations, etc.
• Assist in processing and analysis of agent incentive contracts and agent profit sharing payments.
• Assist in the annual budgeting process.
• Assist in Sarbanes-Oxley testing.
• Administer unclaimed property system and provide required reporting to appropriate state agencies
• Complete other duties as assigned by the Controller or CFO

Qualifications

Education : Four year college degree in accounting or combination of education and commensurate experience.

Additional Company Details

The Company is an equal employment opportunity employer. The company offers a competitive compensation plan and robust benefits package for full time regular employees. 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.

Sponsorship Details

Sponsorship not Offered for this Role