Senior Accountant - REMOTE

Senior Accountant REMOTE - Baltimore MD

• Preparing and entering Home Office transactions into the general ledger on an ongoing basis.
• Create and provide internal financial reporting (GAAP and Management financials) for finance department leadership requests coordinating necessary input by various team members.
• Prepare and distribute monthly fund balance reports.
• Oversee the accounting process for integration of private income data into the G/L and reconciling cumulative fund balances in private income accounts.
• Research reporting variances and discrepancies, communicating and reviewing findings with supervisor.
• Maintain and develop the schedule, system, and records for Property & Casualty insurance policies; responsibilities include the processing of daily and weekly insurance requests and changes, as well as the gathering of data and coordination of communication for insurance renewals.
• Assist in the process of preparing, submitting, and processing insurance claims.
• Prepare accounting journals for upload and posting into the financial system pre-defined processes for journal entries, including automated upload of spreadsheets.
• Where necessary assist in research and answer questions from field staff, both area and affiliate, regarding all aspect of accounting policy or practice.
• Develop procedures and updates to support activity related to job functions. This would include policy and procedure development as required for overall financial operations.
• Prepare statutory filings as required by state and local governments relevant to finance function.
• Preparation of 990 information filing.
• Proactively seek out resolutions to potential audit findings or financial issues.
• Lead creator of business reports, including writing business rules for all reports, coordinating with end users to determine reporting needs, and working with reporting site developers to produce reporting.
• Preparation of Negotiated Indirect Cost Rate information biannually as well as review of rates periodically making recommendations regarding the level of indirect and direct expenditures as needed.
• Review of Corporate Finance balance sheet reconciliations and assist in addressing any issues.

Qualifications:

• Four-year accounting or business degree.
• Associate degree acceptable if there is more than three years of direct work experience.
• 2-5 years of accounting experience.
• Understanding of Generally Accepted Accounting Principles.
• Working experience with automated accounting systems and financial report writing systems.
• High level of office software skills particularly Excel; database experience helpful
• Send Resume to Sandra.Poulson@