Senior Staff Accountant

Intercare Holdings Insurance Services

Senior Accountant managing month-end close and financial reporting for AvonRisk's accounting function. Collaborating with teams to support audit processes and vendor management.

Posted 7/17/2026full-timeRocklin • California • 🇺🇸 United StatesSenior💰 $60,000 - $75,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in month-end close processes, including journal entries, reconciliations, and financial reporting, while maintaining accuracy in Microsoft Dynamics 365 Business Central. Strong communication and organizational skills are essential for managing multiple priorities and collaborating with stakeholders.

Highest-signal resume keywords

Month-End CloseMicrosoft Dynamics 365 Business CentralAdvanced Excel SkillsGeneral-Ledger FundamentalsFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccrualsBalance-Sheet ReconciliationData CleanupCash ForecastingInternal ReportingExpense CodingAccount ReconciliationPositive-Pay AdministrationSegregation of Duties

Soft Skills

Attention to DetailVerbal CommunicationWritten CommunicationPrioritizationOwnership

Industry Keywords

InsuranceClaims AdministrationMulti-Entity ExperienceHigh-Transaction-Volume ExperienceTPA

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own assigned areas of the multi-entity month-end close, including journal entries, accruals, and intercompany activity, delivered complete and on time.
Prepare and review balance-sheet reconciliations; investigate and clear variances rather than carrying them forward.
Maintain accuracy in Microsoft Dynamics 365 Business Central, including vendor setup, GL coding, and journal and cash-receipt import files.
Administer bank activity and positive-pay files and perform account analyses with banking partners; uphold segregation-of-duties and approval controls over disbursements.
Review and code corporate expenses, support accounts-payable workflows, and reconcile related accounts.
Produce internal and management reporting, support liquidity and cash forecasting, and contribute to financial dashboards used by leadership.
Prepare schedules and supporting documentation for the annual external audit and for lender and regulatory reporting.
Document, standardize, and improve recurring accounting processes, and help bring acquired entities and new systems onto consistent close procedures.

Requirements

What you’ll need

Strong general-ledger and reconciliation fundamentals, including full-cycle month-end close.
Advanced Excel skills (complex formulas, pivot tables, data connections, and large-data cleanup).
Strong attention to detail and the ownership instinct to close items rather than carry them.
Strong verbal and written communication skills, including with banking partners, auditors, and internal stakeholders.
Ability to prioritize and manage multiple discrete priorities in a dynamic, high-volume environment and provide timely follow-up and resolution.
Experience with Microsoft Dynamics 365 Business Central or a comparable ERP preferred.
Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience preferred.

Benefits

Comp & perks

Comprehensive medical, dental, and vision benefits
Company contributions to HSA and FSA plans
Employer paid life and disability insurance
401(k) with company match
Paid time off (PTO) and company paid holidays
Learning and development opportunities that support real career advancement
Employee assistance resources and a supportive culture that values balance and wellbeing