Senior Accountant

The Senior Statutory Accountant is responsible for the preparation of the Annual Statement for The Doctors Company in accordance with Statutory Accounting Principles. They compile and analyze financial information and transactions to prepare entries to post to general ledger; prepares quarterly/annual statutory financial statements and related supplemental filings, assists with the Company’s internal and external audits; completes account reconciliations and variance analysis. Contacts are employees, customers and vendors. This position works under general supervision. This is a hybrid opportunity based in our Napa, CA headquarters. 

Qualifications:

• Three to five (3-5) years’ experience in accounting or finance with emphasis in insurance
• Bachelor’s degree in accounting or finance
• CPA preferred but not required
• Comprehensive knowledge of generally accepted accounting principles required (statutory accounting principles, is strongly preferred).
• Strong analytical, organizational and time management skills
  • Advanced proficiency in Microsoft Office including Excel (pivot tables and v-lookup), Power BI and Word
  • Excellent oral and written communication skills.

Responsibilities: 

General Accounting

• Perform monthly financial close activities including journal entry preparation and review.
• Perform complex account reconciliations.
• Perform period to period variance analysis.
• Ability to work with data from multiple source systems.
• Ensure accuracy of financial reports. Work with others to ensure consistent reporting.
• Provide timely responses and documentation to inquiries from internal and external auditors.

Statutory Financial Reporting

• Preparation of quarterly and annual statutory financial statements and supporting schedules including Schedule P and footnote disclosures.
• Assist in preparation of statutory management discussion and analysis.
• Complete all state specific supplements/data calls

Professional development

• Take classes and webinars to develop proficiency in insurance accounting.
• Attend seminars and webinars and read industry literature to remain current with changes in statutory accounting.

Performs other duties as assigned

• Assist with a variety of department and company-wide projects including department research, surveys, department audits and system upgrades and replacements.
• Assist others in the department, as needed.

Salary Range: $87,171 - $101,700

Compensation varies based on skills, knowledge, and education. We consider factors such as specialized skills, depth of knowledge in the field, and educational background to ensure fair and competitive pay.

Benefits:

The Doctors Company offers competitive compensation, incentive bonus plans, outstanding career opportunities, an exceptional work environment, and an impressive benefits package, which starts with medical, family and bereavement leave; same-sex domestic partner benefits; short- and long-term disability programs; and an employee assistance program. There's more:  

• Health, dental, and vision insurance
• Health and dependent care tax-free spending accounts with a company match
• 401(k) and Roth IRA with company match, as well as catch-up plans for both
• Paid vacation, sick days, and personal days each calendar year (with vacation increases based on length of service)
• 12 paid holidays each calendar year
• Life and travel insurance
• Tax-free commuter benefits
• In-person and online learning opportunities
• Cross-function career opportunities
• Business casual work environment
• Time off to volunteer
• Matching donations to qualifying nonprofit organizations
• Company-sponsored participation at non-profit events

About The Doctors Company

The Doctors Company is the nation’s largest physician-owned medical malpractice insurer. Founded and led by physicians, we are committed to advancing, protecting, and rewarding the practice of good medicine.

The Doctors Company is proud to be Certified™ by Great Place to Work®.

Salary : $87,171 - $101,700