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Senior Accountant
Group 1001Senior Accountant supporting financial reporting for the RVI Group at Group 1001. Collaborating with finance team and external partners while ensuring integrity and accuracy in accounting processes.
About the role
Key responsibilities & impact- Participate in monthly, quarterly and annual close processes
- Prepare and review account reconciliations, analyzing results and variances
- Prepare monthly bank reconciliations
- Maintain fixed asset records, including additions, disposals and depreciation
- Prepare quarterly fixed asset journal entries and reconciliations
- Track general and specific accruals and prepare related journal entries
- Prepare SG&A actual-to-budget reports and provide variance analysis
- Assist with expense reviews, vendor management and disbursement controls
- Support financial planning and analysis (FP&A) activities
- Assist in the preparation of consolidated financial statements under U.S. GAAP and U.S. Statutory accounting
- Support quarterly and annual regulatory filings with various state departments of insurance, including the NAIC and the State of Delaware
- Prepare financial reports and management presentations
- Compile, review and analyze financial statements
- Support the migration and implementation of the Workday general ledger system
- Support the migration and implementation of the Adaptive Planning budgeting and forecasting system
- Support ad-hoc projects and perform financial analytical analyses as needed
- Assist in maintaining and enhancing internal controls
- Support the evaluation, implementation and ongoing maintenance of accounting systems
- Maintain accurate and complete accounting records
- Provide guidance and oversight to junior staff or interns, as applicable
- Contribute positively to a culture that promotes teamwork, transparency and professional development
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance required
- Three to five years relevant accounting experience
- Advanced Excel skills, including the use of conditional formulas, pivot tables, and data visualization
- Familiarity with Insurance Statutory Accounting, general ledger functions, and financial reporting and planning systems is a plus.
- Prior insurance industry experience preferred, but not required
- Strong organizational and time-management skills
- Advanced proficiency in Microsoft Excel and Word, including formulas, pivot tables and charts
- Experience using Power BI and AI-enabled tools
- Working knowledge of general ledger systems such as SAGE300 and Workday
- Familiarity with subledger systems such as Concur and Adaptive Planning
- Demonstrated ability to learn new tasks and systems quickly and seek clarification when needed
- Proactive mindset with a focus on continuous process improvement
- Ability to clearly communicate financial information and insights
- Capability to manage multiple priorities independently while meeting deadlines
- Effective team collaboration skills in a fast-paced environment
- Strong verbal and written communication skills
- Excellent interpersonal and cross-functional collaboration abilities.
Benefits
Comp & perks- Employees (and their families) are eligible to participate in the Company’s comprehensive health, dental, and vision insurance plan options.
- Employees are also eligible for Basic and Supplemental Life Insurance, Short and Long-Term Disability.
- All employees (regardless of hours worked) have immediate access to the Company’s Employee Assistance Program and wellness programs—no enrollment is required.
- Employees may also participate in the Company’s 401K plan, with matching contributions by the Company.
ATS Keywords
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Hard Skills & Tools
account reconciliationsbank reconciliationsfixed asset managementjournal entriesvariance analysisfinancial statements preparationfinancial analytical analysesinternal controlsU.S. GAAPInsurance Statutory Accounting
Soft Skills
organizational skillstime-management skillsproactive mindsetcommunication skillsteam collaborationinterpersonal skillsability to manage multiple prioritiesadaptabilityattention to detailproblem-solving skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance