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One of our clients is hiring a Financial Accountant in Alpharetta, GA. This is a hybrid role with an insurance company that works with independent agents across Georgia and Florida. Youll sit on the Finance and Accounting team, keeping the books accurate, closing each period on time, and producing the financial statements management and auditors rely on. Youll work closely with underwriting, premium accounting, claims, and carrier partners, so no two days look exactly the same. Its a great fit for someone with solid GAAP fundamentals who wants to dig into insurance accounting and help make reconciliations and reporting run smoother.
Responsibilities:
- Prepare journal entries, accruals, and allocations, and reconcile balance sheet accounts for the monthly, quarterly, and annual close
- Produce monthly financial statements and variance analysis against budget and prior year, and support management and carrier profitability reporting
- Account for premium, agent and carrier commissions, and carrier remittances, including reconciling fiduciary premium trust accounts and carrier bordereaux
- Prepare schedules for external and carrier audits, maintain internal controls, and look for ways to automate reconciliations and reporting
Qualifications:
- Bachelors degree in Accounting or Finance
- 3+ years of general ledger and close experience with a working knowledge of US GAAP
- Intermediate to advanced Excel (lookups, pivot tables, reconciliation workbooks) and experience with an ERP such as Dynamics, Sage Intacct, or NetSuite