Staff Accountant

Overview

 Work as part of a team in the periodic preparation of GAAP and Statutory financial statements.

Responsibilities

• Assist in the preparation of the monthly/quarterly/annual GAAP and STAT financial statements and supporting schedules.
• Preparation and input of monthly journal entries to the Oracle EBS General Ledger.
• Reconciling External system monthly files/interface files to GL.
• Perform monthly bank reconciliations and other assigned general ledger account analysis.
• Prepare periodic GAAP management reports as assigned.
• Assist with internal and external audit requests.
• Reconcile GAAP to STAT differences.
• Other accounting duties as assigned.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• 2+ years’ accounting experience required.
• Requires excellent communication and interpersonal skill.
• Ability to work independently and as part of a team.
• Must understand GAAP accounting principles.
• Insurance industry and statutory accounting practices and procedures knowledge is preferred.
• Must be proficient in Microsoft Excel (pivot tables and V Look ups).
• Working knowledge of Oracle EBS and WINGS a plus.