Staff Accountant

3 weeks ago


Florham Park NJ United States Foster McKay Full time

Our client, an Insurance Company located in Morris County, NJ is seeking a Staff Accountant on a consulting basis to assist with month, quarter and year-end closings.

Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.

Responsibilities

Responsible for the preparation of monthly/quarterly/annual journal entries and reconciliations and any other monthly/quarterly/annual close tasks.
Prepare monthly general ledger interface entries to record premiums, losses and commissions
Prepare monthly profit center control schedules to reconcile system reports to general ledger
Record monthly/quarterly topside journal entries upon request
Perform general ledger account reconciliations
Prepare quarterly/annual sign off packages for SOX compliance
Prepare quarterly IFRS supplemental reporting schedules for premiums and losses by line of business
Prepare quarterly loss adjustment expense analysis for internal management review
Prepare monthly/quarterly bordereaux, journal entries and settlements for Nonvoluntary Pools and Associations
Prepare and update as necessary desktop procedures.

Qualifications

Bachelor's Degree in Accounting
1+ years of relevant experience
Possess a basic understanding of accounting principles
Strong accounting skills
Strong problem solving and analytical skills
Experience with Excel, Word and Outlook (familiarity with Access and excel macro a plus)
Some exposure and knowledge of general ledger software is a plus
Ability to work and communicate well with other staff and other functional departments within the organization
Regularly communicate with manager and makes him/her aware of current work load
Ability to organize and prioritize work and follow up on issues
Ability to take ownership of work product


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