Staff Accountant
2 months ago
Responsibilities:
• Prepare financial reporting work papers on a regular basis, ensuring sufficient detail is included to support financial statements
• Conduct account reconciliations by comparing account balances to system generated reports
• Assist in the preparation of financial statements on a monthly, quarterly, and annual basis, following the guidelines of the NAIC Accounting Practices and Procedures Manual
• Prepare complex financial reports as required or requested for rating agencies, corporate management or other entities
• Maintain an audit trail for internal and external auditors, as well as state examiners
• Keep up-to-date with changes to accounting regulations, guidelines, tax laws, etc. to ensure compliance
• Use software programs such as Microsoft Office, General Ledger software, Blackline, and others for financial report preparation
• Adhere to internal control procedures to ensure protection of company assets
• Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, SAP for efficient functioning
• Manage multiple projects simultaneously within strict deadlines.• A minimum of 2 years of experience in a Staff Accountant role or related field
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
• Experience in conducting Bank Reconciliations
• Familiarity with General Ledger management
• Ability to create and maintain Journal Entries
• Experience in handling Month End Close procedures
• Proficiency in using NetSuite, Oracle, QuickBooks, and SAP
• Knowledge of the Health Insurance industry
• Ability to work independently as well as part of a team
• Strong communication, organizational, and analytical skills
• Bachelor's degree in Accounting or related field preferred
• Professional accounting certification such as CPA is a plus
• Proficiency in Microsoft Office Suite, particularly Excel.
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