Staff Accountant

Posting ID : A1068477198
Date Posted : 2015-08-18
Category : Accounting Finance

Position Summary: This is a mid level accounting position whose primary duties are to assist with journal entries and reconciliation of accounts and payroll. Assist with regulatory reporting, A/R and A/P and other accounting functions as required by Accounting Manager or CFO.

Reporting Accountability: Reports to the Accounting Manager

Primary Role and Responsibilities:
Perform accounting functions including, but not limited to, payroll, cash management, asset management, member premiums, tax and general ledger entries
Assist in preparation of monthly management reports and schedules, worksheets and narrative; assist in providing follow-up and documentation of variances
Assist with completion of quarterly and annual regulatory filings
Assist in compiling and explaining financial information for audits
Coordinate and resolve variances with banking accounts
Conform with and abide by regulatory guidance and internal policies and procedures
Design, document and communicate procedures and workflow for assigned areas of responsibility
Maintain all appropriate documentation and files
Contribute to department special projects and assignments

Professional competencies:
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
Knowledge of Statutory accounting principles preferred
Strong analytical and accounting skills
Intermediate to advanced experience with MS Word, MS Excel, MS Outlook Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
Excellent verbal, written communication and interpersonal skills.
Ability to work independently and as part of a team and take on new tasks with high level of difficulty

Required Experience:
Five years progressively responsible experience in the accounting
Prefer insurance industry experience
ATRIO is an equal opportunity, affirmative action Company committed to cultural diversity and compliance with the ADA. ATRIO encourages all qualified individuals to apply, and does not discriminate on the basis of any protected status, including veteran and disability status. Please reply with resume and cover letter. Position closes 08/31/15

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