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Accretive has an exciting career opportunity for a Senior Accountant. The Sr. Accountant will be responsible for general ledger accountability, financial analysis, financial reporting and special reports, as well as financial profitability analysis and other special projects as assigned. These assignments will be moderately complex. The position works closely with other accounting personnel, internal departments, and external parties. The Sr. Accountant works with limited supervision.
Accretive Insurance Solutions is a group of niche, specialty, and wholesale insurance providers and administrators that specialize in custom solutions for complex risk. We are creators at heart – an elite team of agencies supported by experienced industry leaders. For more information about us, please visit (url removed).
What You’ll Do:
Upload monthly platform general ledger (G/L) activity into the Corporate G/L, and reconcile differences. Review and reconcile intercompany expenses to assure expenses are properly recorded. Analyze the platform’s monthly balance sheet and income statement to ensure financial information has been recorded accurately.
Review and document variance explanations from the platform CFOs. Have an overall understanding of the platform financials, and have the ability to answer specific questions from senior management.
Create the monthly cashflows for the assigned platforms.
Assist the platform CFOs with new acquisitions and the recording of the opening balance sheets.
Advise platform CFOs in accounting matters where appropriate.
Be the owner of the acquisition earnouts for the platforms from 1) the initial calculation of the earnout, 2) the quarterly revaluation, and 3) the final review and approval/payout by former owners and senior management.
Create supporting documentation and have a strong understanding of the assigned quarterly financial statement footnotes. Have the ability to rotate footnotes annually and train others on the previously assigned footnotes.
Analyze accounting problems and arrive at workable solutions. Evaluate information, identify key issues that need to be addressed and develop courses of action that effectively address the issue at hand.
Manage assigned projects by prioritizing work to meet established deadlines and ensuring that accounting objectives are accomplished while keeping the Assistant Controller informed of project status and issues identified.
Identify opportunities to improve accounting efficiencies and drive projects to completion.
Maintain a well-organized financial data and document warehouse.
Other duties as assigned.
Travel is expected to be negligible in this role.
What’s in it For You?:
To help you make the best decision for your personal growth, it’s important to us to share a glimpse of what we offer our top asset, our people:
Competitive base salary
Generous 30+ Days Comprehensive Paid Time Off Package inclusive of Paid Time Off, 10 Company Holidays, 2 Floating Holidays, 5 Sick Days, and 2 Volunteer Days.
Health benefit options with you in mind; 5 affordable medical plan options with rates based on your salary, company paid HSA contribution with eligible HSA plan selection, 2 dental plan options offering orthodontia coverage and 3 cleanings per year, and 2 vision plan options.
Company match 401(k) plan – 50% up to 6%!
Support of your fitness wellness goals! We offer up to 75% off at over 11,000 gyms and fitness centers.
Opportunity to prioritize your mental health with 24/7 access to licensed therapists.
Pet benefits & discounts.
Access to our Employee-led Resource Groups (ERGs) that lend a voice to the variety of demographics represented throughout Accretive.
What You’ll Need:
Minimum of 5 years of previous accounting experience.
Minimum of 3 years of previous financial statement experience.
Bachelor’s degree in Accounting.
Experience in MS Excel (Intermediate).
Experience with Sage 100 or Sage Intacct ERP preferred.
Knowledge of GAAP accounting principles and practices.
Knowledge of financial reporting.
Good oral and written communication skills.
Grow, with us:
Accretive is a collection of elite specialty and wholesale agencies supported by experienced industry leaders. Our expertise is broad, and our innovative culture runs deep. We value relationships above all else and consistently deliver best in class customized solutions and service you can trust.
Accretive is passionate about fueling our clients’ innovation and growth. That makes us the perfect place for creative, dynamic people who want to grow their career while helping businesses, families and people thrive. We are proud to be one of the largest brokers in the country, but we’re even prouder of the honest, caring relationships that our employees build with our clients every day.
Working with us will give you the opportunity to do work that matters while you learn with us, advance with us, and most importantly, grow with us. Accretive is committed to embracing diversity, equity and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives and contributions of all team members. Accretive is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger!
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