Senior Accountant

Senior Accountant

Senior Accountant

Accentuate Staffing is currently recruiting for a Senior Accountant to join a publicly traded organization in Raleigh. In this role you will be responsible for the preparation of NAIC and statutory financial reporting and filings. The ideal candidate will be a hands-on professional having expertise working in cross-functional teams with a continuous improvement mindset for processes and controls.  This is a hybrid role working 2 days from home.

Responsibilities:

  • Prepare quarterly and annual regulatory and statutory filings, including all financial statements schedules and footnotes/disclosure schedules to the financial statements
  • Complete monthly accounting close related activities, including the preparation of journal entries and account reconciliations for premiums, losses, and statutory adjustments
  • Research and document Statutory technical accounting matters
  • Prepare any U.S. GAAP-to-Statutory reconciliations and changes in accounting treatment
  • Prepare and file supplemental schedules and state and regulatory reports
  • Compile financial data from tax and investment teams to include in regulatory and statutory filings
  • Support premium tax filings in all states and municipalities
  • Support external auditor activities relating to statutory audits, including providing certain schedules and variance explanations and audited financial statements and related footnote disclosures thereto
  • Partner with IT and other departments cross-functionally to continually improve processes
  • Assist with all regulatory-related audits and reviews

 

Requirements:

  • Bachelor’s degree in accounting
  • CPA Certification is required
  • Minimum four years of general accounting experience
  • Working knowledge of GAAP
  • Proficient in Microsoft Office Suite, with advanced Excel skills
  • Experience with Oracle E-Business Suite or other similar software general ledger functions
  • Strong attention to detail
  • Superior organizational and time management skills with the ability to manage multiple priorities
  • Ability to work independently in a fast-paced environment
  • Strong people skills; able to collaborate effectively with a team, as well as with individuals in other departments and at other levels within the organization
  • Excellent oral and written communication skills
  • Strong analytical and critical thinking abilities

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