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The Staff Accountant is responsible for accounting, reporting and reconciliation of cash accounts, as well as certain treasury and other operating tasks.
Key Accountabilities/Deliverables:
Prepare journal entries to record cash and other transactions in the general ledger
Prepare bank reconciliations and other balance sheet account reconciliations
Assist in preparing monthly cash flow reports by entity/division
Monitor Third-Party Administrator (TPA) accounts
Assist in monitoring, reconciling, and settling intercompany balances
Assist in compiling and preparing various reports
Complete reporting of certain cash transactions including working with accounts receivable on cash application entries
Participate in quarterly STAT reporting preparation
Support internal and external audit requests
Maintain procedural documentation for assigned responsibilities
Provide support to the VP Accounting and Manager- Accounting
Technical Knowledge and Understanding:
Excellent written and verbal communication skills.
Excellent organizational and analytical skills.
Ability to work independently
Ability to manage time effectively.
Experience:
Bachelor’s degree in accounting or finance required.
Proficiency with Microsoft Office Suite and accounting software required.
Basic computer skills, ability to use standard office equipment required.
Familiarity with GAAP reporting and Sarbanes Oxley is a plus.
Ability to enhance and adapt processes and procedures, and related documentation.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa 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
Top Skills
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
