Accountant

Role Overview

• Support the quarterly financial close process, including preparation of balance sheet reconciliations and flux analysis, variance analyses, and supporting schedules
• Assist with cash flow flux analysis to support financial reporting, management review and corporate consolidations
• Prepare and post journal entries with supporting documentation, ensuring compliance with internal controls and accounting standards
• Support income statement close activities and assist with related financial reporting deliverables
• Support the financial consolidation process, performing system reconciliations to ensure data accuracy and consistency across reporting platforms
• Conduct premium receivable aging analysis by business division, monitor bad debt reserves, and support CECL reserve calculations
• Prepare Excess Ceding Commission and Deferred Ceding Commission calculations in accordance with accounting policies
• Assist with the preparation of quarterly financial reports and Management Discussion & Analysis (MD&A) materials
• Perform Deferred Acquisition Cost (DAC) calculations and support related reporting
• Review Incurred But Not Reported (IBNR) reserves, case reserve discounting, and other activity prior to ledger integration
• Provide ad hoc financial analysis and reporting to support management decision-making
• Identify opportunities to enhance reporting efficiency through process improvements, automation, and data integration, including development of Excel macros, automated reporting templates, or system-based solutions
• Contribute to finance transformation initiatives, including implementation of new systems, tools, and reporting processes
• Maintain a strong commitment to accuracy, data integrity, and internal control compliance

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 2–4 years of accounting, financial reporting, or finance experience, preferably within the insurance industry
• Experience with Property & Casualty insurance accounting strongly preferred
• Experience supporting public company financial reporting or close processes is a plus
• CPA or progress toward CPA certification preferred but not required
• Strong understanding of U.S. GAAP and financial statement analysis
• Advanced Microsoft Excel skills, including complex formulas and pivot tables, data modeling, and automation techniques
• Experience with data querying tools (e.g., SQL), financial data extraction, or automation techniques to improve reporting efficiency is a plus
• Ability to analyze large datasets and synthesize insights into actionable financial information
• Familiarity with financial reporting tools such as Workday, TM1, or OneStream is a plus; ability to quickly learn new tools

Tech Stack

• DAC
• Flux
• SQL

Benefits

• multiple medical plans plus dental, vision and prescription drug coverage
• a competitive 401k with generous matching
• PTO beginning at 20 days per year
• up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Off
• basic Life and AD&D Insurance as well as Short and Long-Term Disability
• Paid Parental Leave of up to 10 weeks
• Student Loan Assistance and Tuition Reimbursement
• Backup Child and Elder Care