Staff Accountant

Posted 3 Days Ago
Be an Early Applicant
Cincinnati, OH, USA
Hybrid
Entry level
Insurance
The Role
Staff Accountant supporting general accounting activities, including close processes, balance sheet reconciliations, accruals, capitalized assets, cost center allocations, DAC and NDAC calculations, variance analysis, regulatory reporting, and audit requests. The role requires collaboration with FP&A, division leaders, and cost center owners, along with strong US GAAP knowledge, advanced Excel skills, and attention to detail.
Summary Generated by Built In

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The Staff Accountant will be a critical member of our general accounting team.  They will be responsible for assisting with the maintenance of general accounting accruals and capitalized assets, as well as assisting with cost center, divisional, and legal entity allocations.

 

Position is open to a hybrid work environment.

Key Accountabilities/Deliverables:
 

  • Perform monthly, quarterly, and year-end close processes for the general accounting team
  • Prepare monthly and quarterly account reconciliation for balance sheet accounts
  • Assist in ensuring we have an effective control environment
  • Work with FP&A on monthly basis for BvA analysis for all cost centers and all spend categories
  • Prepare DAC calculation, including working with the various division presidents on a periodic basis to update the assumptions that go into the DAC and calculation
  • Prepare NDAC calculation, including working with the various division presidents on a basis to update the assumptions that go into the NDAC and calculation
  • Work with the cost center owners and division presidents to identify and record monthly and quarterly expense accruals
  • Assist with preparation of reports and statements for various state and regulatory filings
  • Assis with internal and external audit requests
  • ​In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require

Technical Knowledge and Understanding:

  • Demonstrates strong attention to detail and organizational skills
  • Ability to collaborate and work as part of a team
  • Must have good working knowledge of US GAAP accounting
  • Advanced Excel skills, including pivot tables

Experience:

  • Bachelor’s degree in finance or accounting required
  • Insurance experience is a plus
    Applicants must be authorized to work for any employer in the U.S.  We are unable to sponsor or take over work authorization sponsorship now or in the future for this position. 
    #LI-Hybrid
     

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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement.  We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program

Skills Required

  • Bachelor's degree in finance or accounting
  • Authorization to work for any employer in the United States without sponsorship
  • Good working knowledge of US GAAP accounting
  • Advanced Microsoft Excel skills, including pivot tables
  • Strong attention to detail and organizational skills
  • Ability to collaborate and work as part of a team
  • Insurance experience
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The Company
HQ: Birmingham, AL
390 Employees

What We Do

Core Specialty, through its subsidiary insurers, offers a diversified range of property, casualty, and marine insurance products for small to mid-sized businesses. We have the capital to take on risk, the underwriting talent in place, decisive leadership team, infrastructure, and a proven track record of making things happen – fast! When you’re ready to solve your toughest insurance needs, we’re ready to get it done for you. We free customers up to focus on their business by taking the load of complicated specialty insurance off their hands. We break down the walls of bureaucracy to provide optimal underwriting solutions for brokers. We’re ready, equipped, and motivated to get the job done, efficiently and professionally, by empowering experts with what they need to move quickly on behalf of customers and their brokers. Our specialty focus is the essential part of our identity. It is at our core

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