What are the responsibilities and job description for the Senior Accountant position at Core Specialty Insurance Services, Inc.?
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The Senior Accountant will be a critical member of our general accounting team. They will be responsible for assisting with the development and maintenance of appropriate allocation methodologies for cost center, divisional, and legal entity allocations.
Position is open to a hybrid work environment.
Key Accountabilities:
Assist with reviewing allocation results for reasonableness, including periodic reporting to various internal parties
Liaising with FP&A to ensure appropriate understanding of the current allocation outputs
Work with the cost center owners and division presidents to identify and record monthly and quarterly expense accruals
Create journal entries and adjustments when necessary
Perform monthly reporting of expenses against plan and against prior period, including working with cost center owners and division presidents to understand variances
Perform monthly, quarterly, and year-end close processes for the expense management team
Work with IT, Facilities, and FP&A to identify and understand capitalized expenses being recorded
Perform quarterly capitalized expense reporting to upper management
Prepare accounting for established fixed assets – which includes preparing a quarterly fixed asset roll forward schedule
Prepare monthly and quarterly account reconciliation for balance sheet accounts
Prepare quarterly NDAC calculation, including working with the various division presidents on a periodic basis to update the assumptions that go into the NDAC calculation
Assist with preparation of reports and statements for various state and regulatory filings
Assis with internal and external audit requests, as needed
In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require
Technical Knowledge and Understanding:
Experience in operational accounting close work
Demonstrates strong attention to detail and organizational skills
Proven ability to collaborate and work as part of a team
Must have good working knowledge of US GAAP accounting
Advanced Excel skills, including pivot tables
Working knowledge of General Ledger Systems such as Workday preferred but not required
Experience:
3 years accounting experience
Bachelor’s degree in finance or accounting required
Insurance experience is a plus
Certified Public Accountant (CPA) is a plus
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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program
