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Senior Accountant
- Insight Global (Sacramento, CA)
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Job Description
Insight Global is seeking a Senior Accountant for one of our not-for-profit insurance clients based in Sacramento, CA. They are Californias largest provider of residential earthquake insurance. This role has the ability to sit remotely but does require a few days in the office per month, so we are looking for someone who is local to the Sacramento area.
As the Senior Accountant you will be joining a team of four and be responsible for providing full accounting and financial service responsibilities, planning and advisory duties in insurance, reinsurance, investment and Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP). You will perform accounting tasks for the monthly accounting closing process; compile statutory financial statements; and contribute to the GAAP financial statements preparation on an annual basis. This position will assist finance management with special projects, accounts payable, and ad hoc requests from the Controller.
Responsibilities include:
- Month End Close: Preparing/posting journal entries to record transactions and adjusting general ledger accounts in accordance with GAAP and SAP. Auditing and processing vendor invoices to ensure payments are made accurately and timely.
- Wire Transfer & Investments and Debt Instruments: Reviewing and analyzing the payment requests, invoices or related accounting documents accuracy and compliance. Preparing wire transfers from multiple vendors, asset managers, and reinsurers. Performing analytical work related to investments and debt accounting in order for accuracy and compliance to internal policies.
- Financial Reporting: Reviewing financial records, reconciling general ledger accounts and preparing monthly financial statements including balance sheets, income statements and cash flow in accordance with GAAP.
- Statutory Reporting: Preparing quarterly and annual statutory financial statements, required by the Department of Insurance, including investment accounting schedules, reinsurance accounting schedules and claims accounting schedules according to SAP
- Accounts Payable: Analyzing invoices, approvals, contracts and obligations to ensure procurement operates in accordance with our clients policies.
- Special Projects: Providing input and recommendations regarding financial accounting procedures and process maps to management and/or internal risk control to assist in improvement and efficiency.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
- 5+ years pf experience as an Accountant
- Bachelors degree in accounting, finance or related field
- Experience with Statutory Accounting Principles (SAP) and Generally Accepted Accounting Principles (GAAP)
- Excel experience (Pivot Tables, VLOOKUP)
- Investment Accounting Experience
- Experience with Great Plains/Microsoft Dynamics GP
- Experience with AR/AP
- Local to the Sacramento, CA area - Experience with Clearwater
- CPA Certification
- Experience in banking or insurance industries null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
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