
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