Accounting Supervisor

3 weeks ago


Trenton, United States NJM Insurance Full time

The Accounting Supervisor will serve as a key member of the accounting team reporting directly to the Accounting Manager. This role will be a key partner within the accounting team in day-to-day activities, special projects, and business process improvements with focus on ensuring timely and accurate completion of essential duties including month-end closing, variance analysis, and accurate preparation of financial results.

Job Responsibilities:

  • Lead and own the monthly general ledger close process in compliance with established deadlines

  • Serve as a key contact for inquiries regarding the general ledger

  • Ensure proper accounting policies and principles are followed in accordance with NAIC statutory accounting policies

  • Ensure transactions are recorded, documented, reviewed, and supported in accordance with company policies, and NAIC statutory accounting policies

  • Partner with Finance Business Process Unit to reconcile and/or review general ledger accounts, roll-forward schedules, and investigate and resolve variances in a timely manner

  • Partner with FP&A to determine intercompany allocation of expenses

  • Contribute to the monthly close process inclusive of allocations, journal entry postings, etc.

  • Assist in annual audit with external auditors

  • Ensure compliance of internal controls over financial reporting as related to Model Audit Rule

  • Perform ad-hoc projects and analysis

  • Support company-wide strategic initiatives

Required Skills & Qualifications:

  • Bachelor’s degree in accounting is preferred; Master’s Degree, CPCU or CPA a plus

  • 5 + years of accounting or related experience

  • 2 + years of supervisory responsibilities

  • Previous experience in the Property/Casualty insurance industry preferred

  • Proficient in Microsoft Office programs (Excel, Word, Outlook, Power Point)

  • Ability to cultivate innovation

  • Drives engagement and creates a motivating work environment

Legal Disclaimer: NJM is proud to be an equal opportunity employer. We are committed to attracting, retaining and promoting a diverse and inclusive workforce that is fully representative of the diversity that exists in the communities in which we do business.


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