Warrior Insurance Network
Staff Accountant
Warrior Insurance Network, Bedford Park, Illinois, us, 60499
We have an immediate opportunity for a Staff Accountant for our fast paced, deadline-driven Accounting Department!
The Staff Accountant will assist in the day-to-day accounting, Accounts Payable, monthly agent commission process, monthly reconciliations, month-end close, as well as other general accounting related activities.
DUTIES & RESPONSIBILITIES:Handle Accounts Payable-code & process invoices, mail out checks and maintain accounts payable files.Maintain central accounts payable e-mail accountReconcile and audit vendor statements. Follow up with vendorsAssist processing monthly agent commissions. Print, sort, and process monthly commission statements.Support agent inquiriesA/R for In-house Printing DeptAssist with month-end reportingAssist with maintenance of 1099'sAssist with balance sheet account reconciliations and analysisMaintain and balance intercompany receivables/payableData input of journal entries for month-endAssist with various ad hoc reportingAdditional duties may be assigned based on capacityQUALIFICATIONS :
Seeking 1-3 years of Accounting experienceStrong attention to detail is a must!High proficiency in Excel and Microsoft applications, Word, PowerPoint, etc.Ability to consistently produce accurate work and meet deadlinesPrior accounts payable experience preferredGreat organizational skillsSolid verbal and written communication skillsAbility to multi-task and prioritize work responsibilitiesAbility to work in a team setting as well as independentThe Warrior Insurance Network's member companies offer a competitive benefits package to all full-time employees to include:
Competitive SalariesFlexible Work SchedulesRemote and HybridCommitment to your Training & DevelopmentMedical and DentalTelemedicine Benefit401k with a generous company matchPaid Time Off and Paid HolidaysTuition Reimbursement Training ProgramsWellness ProgramFun company sponsored eventsAnd so much more!
The Staff Accountant will assist in the day-to-day accounting, Accounts Payable, monthly agent commission process, monthly reconciliations, month-end close, as well as other general accounting related activities.
DUTIES & RESPONSIBILITIES:Handle Accounts Payable-code & process invoices, mail out checks and maintain accounts payable files.Maintain central accounts payable e-mail accountReconcile and audit vendor statements. Follow up with vendorsAssist processing monthly agent commissions. Print, sort, and process monthly commission statements.Support agent inquiriesA/R for In-house Printing DeptAssist with month-end reportingAssist with maintenance of 1099'sAssist with balance sheet account reconciliations and analysisMaintain and balance intercompany receivables/payableData input of journal entries for month-endAssist with various ad hoc reportingAdditional duties may be assigned based on capacityQUALIFICATIONS :
Seeking 1-3 years of Accounting experienceStrong attention to detail is a must!High proficiency in Excel and Microsoft applications, Word, PowerPoint, etc.Ability to consistently produce accurate work and meet deadlinesPrior accounts payable experience preferredGreat organizational skillsSolid verbal and written communication skillsAbility to multi-task and prioritize work responsibilitiesAbility to work in a team setting as well as independentThe Warrior Insurance Network's member companies offer a competitive benefits package to all full-time employees to include:
Competitive SalariesFlexible Work SchedulesRemote and HybridCommitment to your Training & DevelopmentMedical and DentalTelemedicine Benefit401k with a generous company matchPaid Time Off and Paid HolidaysTuition Reimbursement Training ProgramsWellness ProgramFun company sponsored eventsAnd so much more!