Sr. Accountant

1 day ago


Grapevine, United States Robert Half Full time
Job DescriptionJob Description

We are currently searching for a Sr. Accountant to join our team operating within the Insurance Industry, located in DFW metroplex. As a Sr. Accountant, you will be overseeing daily accounting operations, assisting with month-end closing processes, preparing and approving journal entries, and supporting financial audits.


Responsibilities:

• Lead and manage the daily operations of accounting for assigned companies

• Assist and provide guidance in the month-end closing processes, including commissions, carrier reporting and other various reporting

• Ensure the preparation, review and approval of journal entries, account reconciliations and bank/credit card reconciliations

• Assist in the creation and review of GAAP-compliant financial statements ensuring timeliness and accuracy

• Monitor daily cash reports and discuss exceptions promptly

• Review and manage reconciliations between inter-company transactions

• Play an active role in supporting financial audits and assisting in conducting other audits

• Develop and document business processes and accounting policies to enhance and solidify internal controls

• Carry out other duties as directed by management

• Candidate must hold a minimum of 2 years of experience in a similar role as a Senior Accountant.
• The candidate should be CPA Eligible or working towards CPA certification.
• Possess a strong knowledge of GAAP Accounting principles and procedures.
• The candidate should have a good understanding of Third Party Insurance Carriers.
• Experience within the insurance industry is highly desirable.
• The candidate should have excellent analytical, problem-solving, and organizational skills.
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