This position is 100% onsite in our Roslyn, NY office
General Summary:
The role of a Revenue Accountant, also known as a Premium accountant, is to leverage technical and analytical skills to become an integral part of the financial reporting function. Additionally, the purpose of the department is assisting in the safeguards of company assets, providing timely and accurate external reporting, presenting financial analysis of trends and key issues, and consulting with business units using analytical tools to enable leadership to make timely, accurate and fact-based decisions that enhance profitable growth.
Essential Duties & Responsibilities:
Evaluate and perform balance sheet reconciliations that include account and sub-ledger close reviews pertaining to premium, commissions, and accounts receivable line items. The review of these accounts needs to be complete, accurate and fully supported by appropriate evidence in compliance with statutory accounting principles and internal control procedures.
Assist in monthly & quarterly financial reporting close workflows and provide analysis of Financial Statements for all the company's entities.
Play a pivotal role in the preparation of the company's quarterly and annual statements including all required disclosures, supporting schedules, and internal communication packages.
Analyze and review month-end close activities for discrepancies, coding errors and other issues that should be researched and resolved, or brought to management's attention, including preparation, review, upload, and posting of journal entries.
Actively involved with audit preparations and building out processes, procedures, and controls to ensure compliance with appropriate statutory accounting principles and regulatory requirements.
Partner with IT Department to streamline and automate processes when possible.
Engage with other business areas on special assignments and projects to assist in the further growth of the company.
All other duties deemed appropriate by management.
Education & Qualifications:
Bachelor's Degree in accounting or related field. Certified Public Accountant (CPA) designation and/or MBA preferred.
A minimum of three years of statutory accounting experience required.
A minimum of one year experience with a Property & Casualty (P&C) insurance company or accounting firm working with insurance clients is required.
Experience with general ledger, journal entry preparation, monthly & annual close processes.
Excellent oral, communication, and time management skills.
Demonstrate analytical, problem solving, and critical thinking abilities.
Strong skills in Microsoft Suite including Excel, Outlook, Word, PowerPoint, OneNote.
Knowledge of Sage Intacct or other related accounting software a plus.
Must be able to work 5 days per/week onsite in the Roslyn office.
The actual compensation for this position will be determined by experience and other factors permitted by law.
