Complete monthly journal entries
Review, verify accuracy of, and approve journal entries
Review and approve cash disbursements
Perform full cycle month end close functions in Agency and ERP systems
Reconcile balance sheet and other accounts monthly and as needed
Manage and coordinate month end close process with other members of the GL Accounting team
Review reconciled bank accounts
Ensure all support for transactions is processed and filed accurately and timely
Complete full cycle month end close for assigned portfolio of ~$200M annualized revenue
Prepare submission of documents as required by established controls (Archer CSAs)
Maintain fixed asset roster
Verify accuracy of and approve supplier invoices
Assist with the calculation of ASC 606 monthly and quarterly entries
Analyze results to verify accuracy of financials
Effectively communicate financial results with other Finance Leaders
Build courteous and successful relationships with various office staff to maintain efficient practices.
Promote teamwork, support, knowledge sharing and a positive attitude in the department and office.
Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education.
Other duties as assigned

CPA (preferred)
Bachelor’s degree in accounting or related field
Proficient knowledge in Microsoft Office environment, including but not limited to Teams, Word, and Excel
Minimum 8 years full cycle general ledger accounting experience
Insurance industry experience (preferred)
Previous supervisory experience (preferred)
Master’s degree in related field (preferred)

Health Benefits : Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits : ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
Mental Health & Wellness : Free Mental Health & Enhanced Advocacy Services
Beyond Benefits : Paid Time Off, Holidays, Preferred Partner Discounts and more.

Finance Leader – Accounting

Key skills