Senior Accountant

Senior Accountant SUMMARY The Senior Accountant is responsible for performing a range of accounting, financial reporting, and analytical duties that support the accuracy and integrity of the Company's financial records. This position supports the month-end close process, prepares financial reports, and ensures compliance with applicable accounting standards and internal controls. Strong computer and system skills are essential, including the ability to work with accounting systems such as SAGE 100 and advanced Excel functions.

Prior experience within the insurance industry is strongly preferred. Familiarity with insurance-related accounting processes such as premium, claims, reinsurance, regulatory reporting, and statutory accounting is a plus. DUTIES AND RESPONSIBILITIES Prepare and review journal entries and supporting documentation Perform monthly balance sheet and income statement reconciliations Analyze financial data to prepare reports and support management decision-making Assist with month-end and year-end close processes Prepare schedules and documentation for external auditors and regulators Maintain the general ledger and ensure accuracy of financial records within SAGE 100 Identify and research variances and resolve discrepancies Support the preparation of financial statements in accordance with GAAP (statutory reporting a plus) Assist with documentation and maintenance of internal controls and accounting procedures SKILLS AND

QUALIFICATIONS REQUIRED To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements below represent the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Bachelor's degree in Accounting or Finance required Four or more years of progressive accounting experience CPA license or progress toward CPA preferred Experience in property and casualty insurance or financial services strongly preferred Solid understanding of GAAP;

statutory accounting knowledge is a plus Experience using SAGE 100 or similar accounting systems preferred Ability to work independently with minimal supervision
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