Accountant
Universal Property & Casualty Insurance Company, Fort Lauderdale, FL, United States
Position Overview
The Senior Accountant will perform key activities related to the monthly closing cycle including reconciliations, journal entries, supporting schedules and consolidations. This position will report to the Accounting Manager and interact with other members of Finance and Internal Audit.
Essential Job Functions
Reconcile ACH transactions
Reconcile bank accounts
Reconcile investments
Reconcile data between various systems
Run system reports utilized in closing cycle
Maintain and update schedules needed for closing cycle
Assist with monthly analysis (G&A analysis, account fluctuations, etc.)
Prepare recurring and non-recurring journal entries
Upload Accounts Payable data to the General Ledger
Run consolidations at various levels
Fulfill external auditors requests
Assist with preparation or review 10Q/10K as needed
Assist with the review of Investor Relations materials
Assist other team-members as needed
Complete special projects as assigned
Fulfill internal auditors requests
Have regular and reliable attendance
Adhere to policies and procedures of employee handbook
Skill, Experience And Licensure Requirements
3-4 years of Accounting experience
Bachelors degree or higher with a major in Accounting
Experience preparing reconciliations and journal entries
Experience working with general ledger and consolidation applications
Proficiency with Microsoft Office Suite applications (Excel, Word, Outlook)
Excellent verbal and written communication skills
Other Skills/Abilities
A professional who has strong analytical and investigative skills
Works well under pressure with the ability to multi‑task and prioritize in order to meet deadlines
Must be self‑motivated and able to work independently and as part of a team
Strong interpersonal skills, ability to effectively interact with employees of all levels
Must be flexible and able to multi‑task in a time‑sensitive environment
Coachable individual with the ability to take specific direction and leverage time spent with supervisor
A confident and organized individual who is methodical in his/her approach to completing tasks
Individual with a positive attitude who is professional, enthusiastic, reliable, and can easily adapt to change
Job Task Analysis
Use and Frequency: Rarely (0‑15%) Occasionally (16‑45%) Frequently (46‑100%)
Equipment
telephone
copier
computer
fax machine
Physical Demands
standing
sitting
lifting 5 lbs.
carrying
walking
driving
Mental Demands
problem‑solve
make decisions
supervise
interpret data
organize
write
plan
Working Conditions
indoor
outdoor
high temperatures
cold temperatures
loud noise
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time and the employee is expected to perform such other duties as may be assigned. Employee signature below constitutes employee’s understanding of the requirements, essential functions and duties of the position.
Benefit Highlights
Industry leading medical, dental and vision insurance plan
401(k) Retirement Plan with a company match of 100% on up to 5% of compensation (match is fully‑vested immediately)
Generous PTO policy
Eligible for performance-based bonuses
#J-18808-Ljbffr
The Senior Accountant will perform key activities related to the monthly closing cycle including reconciliations, journal entries, supporting schedules and consolidations. This position will report to the Accounting Manager and interact with other members of Finance and Internal Audit.
Essential Job Functions
Reconcile ACH transactions
Reconcile bank accounts
Reconcile investments
Reconcile data between various systems
Run system reports utilized in closing cycle
Maintain and update schedules needed for closing cycle
Assist with monthly analysis (G&A analysis, account fluctuations, etc.)
Prepare recurring and non-recurring journal entries
Upload Accounts Payable data to the General Ledger
Run consolidations at various levels
Fulfill external auditors requests
Assist with preparation or review 10Q/10K as needed
Assist with the review of Investor Relations materials
Assist other team-members as needed
Complete special projects as assigned
Fulfill internal auditors requests
Have regular and reliable attendance
Adhere to policies and procedures of employee handbook
Skill, Experience And Licensure Requirements
3-4 years of Accounting experience
Bachelors degree or higher with a major in Accounting
Experience preparing reconciliations and journal entries
Experience working with general ledger and consolidation applications
Proficiency with Microsoft Office Suite applications (Excel, Word, Outlook)
Excellent verbal and written communication skills
Other Skills/Abilities
A professional who has strong analytical and investigative skills
Works well under pressure with the ability to multi‑task and prioritize in order to meet deadlines
Must be self‑motivated and able to work independently and as part of a team
Strong interpersonal skills, ability to effectively interact with employees of all levels
Must be flexible and able to multi‑task in a time‑sensitive environment
Coachable individual with the ability to take specific direction and leverage time spent with supervisor
A confident and organized individual who is methodical in his/her approach to completing tasks
Individual with a positive attitude who is professional, enthusiastic, reliable, and can easily adapt to change
Job Task Analysis
Use and Frequency: Rarely (0‑15%) Occasionally (16‑45%) Frequently (46‑100%)
Equipment
telephone
copier
computer
fax machine
Physical Demands
standing
sitting
lifting 5 lbs.
carrying
walking
driving
Mental Demands
problem‑solve
make decisions
supervise
interpret data
organize
write
plan
Working Conditions
indoor
outdoor
high temperatures
cold temperatures
loud noise
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time and the employee is expected to perform such other duties as may be assigned. Employee signature below constitutes employee’s understanding of the requirements, essential functions and duties of the position.
Benefit Highlights
Industry leading medical, dental and vision insurance plan
401(k) Retirement Plan with a company match of 100% on up to 5% of compensation (match is fully‑vested immediately)
Generous PTO policy
Eligible for performance-based bonuses
#J-18808-Ljbffr