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Posted: Sunday, March 12, 2017 10:36 PM

The Senior Accountant records, monitors, analyzes and reconciles complex general ledger accounts. Their primary focus is to perform complex reconciliation and analysis on multiple programs offered through AmTrust Financial/Republic Group. Ensures accuracy in accordance with GAAP, STAT, regulatory filing requirements, Sarbanes Oxley compliance and company policies and procedures. Reconciling various expense and balance sheet accounts for multiple MGAs and relatable reinsurance. This is done by identifying and reconciling differences, following up with program partners and internal personnel to make sure the corrections are made accuratelyRecommend process improvements they discover during the reconciliation processFacilitate the transition to ReconNET tool with some reconciliationsPrepares schedules related to reconciliations for external auditorsAssists with cash applications, booking premium and loss activities for smaller programsDevelops reports in support of financial analysis and reporting.Reviews processes and procedures to ensure Sarbanes Oxley compliance and makes recommendations to improve efficiencies and controls.Prepares/reconciles supplemental reports related to reinsurance in compliance with fronting agreements and other reinsurance requirements.BachelorA?s Degree in Accounting or BachelorA?s degree in Business with a major in AccountingAccounting certification preferred5 :7 years of experience in financial consolidation, corporate and general ledger accounting; must be proficient in reconciliations for this Sr. Accountant roleProficient in Microsoft Office Suite application, specifically Excel; prefer PeopleSoft experienceAbility to multi:task and work under pressure to meet deadlinesStrong initiative, problem solving, and interpersonal skills, plus an orientation toward continuous improvement are requiredStrong appreciation for the importance of ensuring accuracy in all levels of financial reporting LI:POST


• Location: Dallas

• Post ID: 48811444 dallas is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017