Senior Accountant


ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, individual must be able to execute
each essential duty satisfactorily.
RESPONSIBILITIES:

  • Month- and year-end close processes, including account reconciliations and variance analyses
  • Manage and analyze A/R, including reconciling statements, analyzing aging receivables, and reviewing
    and processing return premium
  • Generate and manage statements and reports, including producer reports, account current statements,
    finance agreements, etc.
  • Monitor, reconcile, and report bank activity, including receipts, disbursements, etc
  • Reconcile vendor accounts and accounts payable transaction
  • Conduct billing, payment, and reporting activities within specific deadlines
  • Work across teams to provide accounting insight and support
  • Document accounting procedures and policies
  • Other accounting and finance projects, as assigned
  • File, pay, and reconcile quarterly premium taxes with various state insurance departments


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