Accounting Manager/Senior Accountant

Accounting Manager/Senior Accountant We are looking for a CPA with 5+ years accounting experience working in a high paced environment with hands on accounting and financial reporting. Big 4 accounting firm experience is preferred. The candidate for this Accounting Manager position must be looking to advance their career in the insurance industry with a growing company. Candidate must have exceptional interpersonal skills while working as part of a successful, high performing financial reporting team. Duties will include but are not limited to: Consolidated and legal entity specific financial closing routines to include balance sheets, income statements, cash flows, equity roll forwards and business plan/forecast variance analytics Prepare monthly reporting packages for multiple insurance companies Reviewing general ledger activity including monthly standardized and adjusting journal entries Performing balance sheet and income statement account reconciliations for multiple entities including trend analysis Reviewing monthly closing routines and reconciliations of other team members Perform Treasury functions including monthly insurance company settlements, bank reconciliations, positive pay maintenance, inter-intra cash transfers and cash balance forecasting Preparation of standard and ad hoc financial reports for presentation to CFO and other financial executives Researching historical transactions with complete documentation of findings Oversee Account Payable function including annual 1099 preparation Requirements/Competencies: 4 year accounting degree from accredited university and CPA required 5+ years accounting experience including working for Big 4 accounting firm Research and apply current US GAAP to multiple entity consolidated reporting routines Solid foundation in balance sheet analytics, income statement fluctuation and trend analysis Strong communication and interpersonal skills Able to work independently and as part of a team depending on assignment Results driven and deadline focused Strong desktop skills using Microsoft Office Dependable, accountable, ethical Experience in insurance and/or financial services a definite plus