Senior Accountant

Overview

Applies the principles of accounting within an assigned area of accounting or group of accounts. Compiles financial information, processes journal entries into various accounts, and reconciles reports and financial data. Prepares and maintains accounting records and examines, analyzes and interprets accounting records for the purpose of preparing statements. Analyzes complex financial data and reports on the results and probable implications. Creates and interprets moderately complex financial statements and reports.

Major Areas of Accountability

GeneralApplies the principles of accounting within a group of accounts within a given specialized area.Initiates and processes journal entries into various accounts.Reconciles financial accounts in the general ledger within an assigned area of accounting. Reconciles sub-ledgers to the general ledger and resolves differences.Records, classifies, and summarizes financial transactions and events in accordance with statutory accounting principles.Assists in the development of financial reports for financial analysis, forecasting, trending, and results analysis.Interprets financial transactions and events for users who must make economic or business decisions.Maintains financial security by following internal controls.Researches applicable laws and regulations as needed for new transactions, events, and situation as they arise and document findings in memo format for AVP/CFO review.Applies a working knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies.Uses various software applications to manipulate, compile and/or format data and reports.Maintains accurate process documentation of all assigned areas and continuously looks for ways to improve efficiency and effective of processes.Assist with special finance and accounting related projects as requested.

Personality/Working Style

Strong character Alignment with company values, mission, and visionTrustworthy and honestCurious and persistentPassion for innovation Willingness to learnAdaptive to changing (tolerance for ambiguity)Desire to collaborate to achieve corporate goalsDesire and ability to continuously improveStrong communicatorEffective communication skillsEmpathetic listener and open-mindedCommitment to accountabilityMaintains composure

Education and Experience

Bachelor’s degree in accounting or finance related field plus 3 years of accounting experience or a four-year degree plus 10 years of accounting experience.CPA strongly preferredInsurance experience plus