Senior Accountant Programs Job at Trademark Recruiting, Orlando, FL

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  • Trademark Recruiting
  • Orlando, FL

Job Description

 

JOB PURPOSE

  To perform end to end ledger work for US Programs with ownership of assigned program information.

KEY RESPONSIBILITIES

  • Post manual journals in GL
  • Processing of journals to reflect insurance contracts, including quota and non-quota reinsurance cost and contingent commissions
  • Manual upload of external files in a standard SAP journal template – primary responsibility for program premium, claims, IBNR and related supplier activity
  • Execute accruals / deferrals / reversal, including unearned premiums, IBNRs and deferred income
  • Prepare Proof files for all assigned programs
  • Reconcile Program controls for all assigned programs
  • Reconciling and tracking MGA receivable/payable balances
  • Post pre close adjustment entry
  • Run reporting as required (e.g. TBs / extracts for Tax team)
  • Assist US Accounting Manager where needed in reviewing other team members’ work
  • Assist US Accounting Manager in analyzing drivers in program performance
  • Other ad hoc projects as required

  • To maintain compliance with any applicable US or International statutory or regulatory obligation as required by the role. This includes but is not limited to obligations arising from:

    • The prudent management of the business.
    • Placing due regard on the interests of customers.
    • Observing rules on Sanctions and financial crime.
    • Regulatory requirements and local licensing restrictions.
    • Promoting and follow the Group’s whistleblowing procedures.
    • Where applicable, following the Company’s Consumer Duty principles to deliver good outcomes for retail customers

      SKILLS / KNOWLEDGE

  • Good knowledge and experience across ERP (sub-ledgers and ledgers) aspects of accounting systems and processes
  • Knowledge of SAP would be an asset, though not required
  • Fluent in MS Office, specifically Excel
  • Good understanding of data analysis
  • Excellent verbal and written communication skills
  • Strong organizational skills with a strong attention to detail
  • Pro-active mind-set to improve local and functional processes
  • Ability to think critically and analytically, solve problems, and plan and organize activities
  • Ability to deal with complex accounting issues with excellent analytical skills
  • Ability to work in a fast-paced environment, take initiative, and multi-task effectively under strict deadlines
  • Ability to work in the Orlando or NY office 3 days a week

    Education

  • Bachelor’s degree in accounting or business administration with additional course work required to sit for the CPA exam completed or in process

 

Experience

  • 4 years’ accounting experience in a commercial insurance/business setting preferred

Job Tags

Full time, Local area, 3 days per week,

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