Virtual Implementation Senior Accountant (Milton)

About the Company

Our client is an insurance company. They are looking for a Senior Accountant who will be responsible for overseeing finance automation projects while acting as a key liaison with IT.

Responsibilities

• Oversee Finance automation projects acting as a liaison with IT.
• Prepare and review the correctness of financial statements.
• Oversee timely closing of Underwriting systems and Reinsurance system and coordinate closing.
• Review bank account reconciliations and clearing accounts.
• Prepare and process monthly and quarterly account reconciliations, adjusting entries to balance sheet and income statement for financial reporting.
• Prepare monthly overriding and contingency commissions entries.
• Set up and update Reinsurance system and verify correctness of test results.
• Assist in monthly/quarterly/annual preparation of financial statements, commentaries and other supporting documents....