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