Accountant

• Perform general accounting duties, including routine and ad hoc journal entries
• Maintain and balance the general ledger to source systems
• Investigate and follow up on discrepancies
• Perform accounts payable functions, including invoice approval, vendor maintenance, and unclaimed property tasks
• Assist with monthly, quarterly, and yearly financial close processes
• Prepare balance sheets, income statements, profit/loss statements, variance analyses, intercompany account reconciliations, account reconciliations, and journal entries
• Prepare complex general ledger reconciliations at period end
• Verify calculations and check allocation codes or obtain information for incorrect or incomplete documents
• Prepare and maintain information supporting financial information and regulatory filings
• Handle tax and statutory reporting
• Prepare and file monthly, quarterly, and annual premium tax and municipal tax forms with federal, state, and local government agencies
• Conduct related tax research
• Prepare required quarterly and annual statutory statement filings, including notes, schedules, and exhibits
• Respond to internal and external inquiries
• Review and investigate statements, ledgers, and records
• Provide information and correct errors in financial entries, documents, and reports using professional judgment and expertise

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