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AJT | Senior Compliance Accountant Job Description

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Senior Compliance Accountant

Description

  • Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.
  • Prepares work papers, financial statements, and various reports for internal accounting and auditing.
  • Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.
  • Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.
  • Prepares insurance department quarterly and annual statements including the conversion from
  • GAAP accounting to statutory accounting.
  • Recommends changes in accounting systems and procedures.
  • Assists business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.
  • Reviews the work completed by the bookkeepers, bank reconcilers, and accounts payable clerks to ensure accurate financial transactions.
  • Assists in the training of technical and clerical personnel.

The ideal candidate will typically have the following:

  • Degree in Accounting/Finance from an accredited college
  • Five years of accounting related experience, including working in a lead and/or training capacity
  • Knowledge of accounting and auditing principles and practices, including GAAP and statutory accounting
  • Excellent verbal and written communication skills
  • Proficient in spreadsheet applications
  • Clean credit history as reported by credit report

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