Regional Staff Accountant

Overview

Accretive has an exciting career opportunity for a Regional Accountant. The Regional Accountant contributes to the success of the company by providing accurate monthly general accounting services, preparing monthly financial statements, reviewing department budgets and developing process efficiencies. The role also assists in the preparation and maintenance of month-end and quarterly supporting schedules, quarterly financial statement preparation, provides direct assistance to external auditors and performs other special projects as needed. 

Accretive Insurance Solutions is a group of niche, specialty, and wholesale insurance providers and administrators that specialize in custom solutions for complex risk. We are creators at heart – an elite team of agencies supported by experienced industry leaders. For more information about us, please visit https://www.accretive-ins.com/.

What You'll Do

• Prepare accounting-related entries related to various source reports, journals and registers.
• Perform the processing of monthly accruals, amortization of prepaid expenses, setup and monthly maintenance of fixed assets, including depreciation and the recording of adjusting and reclassification entries.
• Assist with preparation of the monthly Platform intercompany workbooks. Assist with the upload monthly platform general ledger (G/L) activity into the Corporate G/L and reconcile differences.
• Review and reconcile intercompany expenses to assure expenses are properly recorded. Assist with preparation of detailed reconciliations of Corporate’s balance sheet accounts.
• Assist with the month end accounting process including preparation of financial reporting package.
• Prepare analytical review documents of Corporate and Platform financial statements.Prepare the monthly cashflow statements for the Platforms.
• Assist department with the quarterly contingent payment revaluation and payment processes.Assist with the quarterly financial statement footnotes and related supporting documentation.
• Analyze accounting problems and arrive at workable solutions. Evaluate information, identify key issues that need to be addressed and develop courses of action that effectively address the issue at hand. Is capable of making sound, common sense decisions.
• Manage assigned projects by prioritizing work to meet established deadlines and ensuring that accounting objectives are accomplished while keeping the Assistant Controller informed of project status and issues identified.
• Other duties as assigned.

What You'll Need

• Bachelor's degree.
• 2 years of experience in comparable business, finance, or accounting roles.
• Strong mathematical and Excel skills.
• Multitasking/organizational/time-management skills.
• General Ledger experience.

What's in it For You?

To help you make the best decision for your personal growth, it’s important to us to share a glimpse of what we offer our top asset, our people:   

• Competitive base salary   
• Generous 30 Days Comprehensive Paid Time Off Package inclusive of Paid Time Off, 10 Company Holidays, 2 Floating Holidays, 5 Sick Days, and 2 Volunteer Days.
• Health benefit options with you in mind; 5 affordable medical plan options with rates based on your salary, company paid HSA contribution with eligible HSA plan selection, 2 dental plan options offering orthodontia coverage and 3 cleanings per year, and 2 vision plan options.    
• Company match 401(k) plan – 50% up to 6%!   
• Support of your fitness wellness goals! We offer up to 75% off at over 11,000 gyms and fitness centers.    
• Opportunity to prioritize your mental health with 24/7 access to licensed therapists.   
• Pet benefits & discounts.   
• Access to our Employee-led Resource Groups (ERGs) that lend a voice to the variety of demographics represented throughout Accretive.

Grow, with us

Accretive is a collection of elite specialty and wholesale agencies supported by experienced industry leaders. Our expertise is broad, and our innovative culture runs deep. We value relationships above all else and consistently deliver best in class customized solutions and service you can trust.

Accretive is passionate about fueling our clients’ innovation and growth. That makes us the perfect place for creative, dynamic people who want to grow their career while helping businesses, families and people thrive.  We are proud to be one of the largest brokers in the country, but we’re even prouder of the honest, caring relationships that our employees build with our clients every day.

Working with us will give you the opportunity to do work that matters while you learn with us, advance with us, and most importantly, grow with us. Accretive is committed to embracing diversity, equity and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives and contributions of all team members. Accretive is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger!