Senior Accountant
OpenLoop
Accounting Supervisor
Rockingham Insurance
full-time
Posted on:
Origin: • 🇺🇸 United States • Virginia
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Oversee treasury functions and daily transactional accounting activities including cash receipts, accounts payable, payroll, cash management, investments, and fixed assets.
- Oversee and maintain the system of internal controls over applicable accounting processes to minimize risk and recommend process improvements.
- Recruit, hire, train, and conduct performance evaluations for Accounting operations staff; responsible for training, performance management, and accountability of staff.
- Oversee and manage daily/monthly balancing and reconciliating activities; review account reconciliations and resolve discrepancies.
- Perform monthly reconciliation of bank accounts and monitor/manage cash balances; make recommendations on investment of excess funds.
- Participate in preparation of periodic internal financial statements and assist with quarterly and annual statutory and GAAP financial statements and insurance regulatory filings.
- Participate in preparation of the corporate tax returns by outside tax preparer and oversee timely preparations and submission of 1099s.
- Maintain a documented system of accounting policies and procedures and comply with local, state, and federal government requirements.
- Assist external auditors and provide required statements and information for the annual audit and periodic statutory financial examinations.
- Assist with preparation of the annual budget, analyze and monitor actual vs. budget results, report key variances, and make recommendations for corrective action.
- Perform other related duties as assigned.
Requirements
- Bachelor’s degree in Accounting or Business Administration required.
- Five years or more of related experience required.
- Certified Public Accountant designation desired.
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Mastery of accounting and tax preparation software.
- Proficient in Microsoft Office Suite or similar software.
- Experience with monthly balancing and account reconciliations, bank reconciliations, cash management, investments, fixed assets, payroll, accounts payable, and cash receipts.
- Knowledge of GAAP, statutory financial statements, and insurance regulatory filings.
- Experience assisting external auditors and preparing information for audits.
- Experience recruiting, hiring, performance evaluations, training, and performance management of staff.
