Senior Accountant

Job description

Job Summary: Prepares a range of journal entries to records various financial activity for the period. Responsible for the preparation of financial statements including balance sheet, income statements, disclosures and other supporting and supplemental schedules and exhibits for regulatory filings. Reports organization's finances to management and assists in budget forecasts. Primary Job Functions: The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform. - Preparation of monthly, quarterly and annual closing statements and reports, including written premium, losses and income. - Running periodic financial reports, including monthly and quarterly analytics as assigned, including research of variances. - Preparation of financial statements and account reconciliations. - Responsible for monthly closing process and reporting. - Respond to audit requests including insurance departments inquiries. - Responsible for coordinating and leading efforts to complete special projects...