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AJT | Senior Accountant Job Description

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MAJOR RESPONSIBILITIES:

  • Primary responsibility is to prepare financial statements and supporting schedules according to
  • monthly close schedule
  • Facilitate and complete monthly close procedures
  • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a
  • monthly basis
  • Prepare monthly account reconciliations
  • Assist with analyzing financial statements on a monthly basis and report on variances
  • Assist with financial and tax audits
  • Assist with preparing tax returns and corporate reporting requirements
  • Assist with quarterly producer commission reports; analyzing and correcting discrepancies
  • Assist in documentation and monitoring of internal controls
  • Other projects as assigned

REQUIRED SKILLS & QUALITIES:

  • Bachelor’s or higher degree in Accounting or Finance
  • Strong understanding of accounting theory
  • CPA designation preferred
  • 5+ years accounting/finance experience; CPA a plus, but not required
  • Experience in the insurance industry preferred
  • Highly detail oriented and organized in work
  • Ability to meet assigned deadlines
  • Excellent communication and interpersonal skills with a customer service focus
  • Ability to act and operate independently with minimal daily direction from manager to accomplish
  • objectives
  • Proficiency with email and Microsoft Office applications
  • Ability to work cooperatively and collaboratively with all levels of employees, management, andexternal agencies to maximize performance, creativity, problem solving, and results.

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