AJT | Senior Accountant Job Description
MAJOR RESPONSIBILITIES:
- Primary responsibility is to prepare financial statements and supporting schedules according to
- monthly close schedule
- Facilitate and complete monthly close procedures
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a
- monthly basis
- Prepare monthly account reconciliations
- Assist with analyzing financial statements on a monthly basis and report on variances
- Assist with financial and tax audits
- Assist with preparing tax returns and corporate reporting requirements
- Assist with quarterly producer commission reports; analyzing and correcting discrepancies
- Assist in documentation and monitoring of internal controls
- Other projects as assigned
REQUIRED SKILLS & QUALITIES:
- Bachelor’s or higher degree in Accounting or Finance
- Strong understanding of accounting theory
- CPA designation preferred
- 5+ years accounting/finance experience; CPA a plus, but not required
- Experience in the insurance industry preferred
- Highly detail oriented and organized in work
- Ability to meet assigned deadlines
- Excellent communication and interpersonal skills with a customer service focus
- Ability to act and operate independently with minimal daily direction from manager to accomplish
- objectives
- Proficiency with email and Microsoft Office applications
- Ability to work cooperatively and collaboratively with all levels of employees, management, andexternal agencies to maximize performance, creativity, problem solving, and results.
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