Southlake, TX, 76092, USA
2 days ago
Senior Accountant
Job Description We are searching for a Senior Accountant to join our client's team at our global headquarters in Southlake, TX. In this role, you will handle various accounting functions with a primary focus on insurance accounting and the preparation of bordereaux reports, collaborating with global regions and ensuring compliance with industry-specific standards. Your day-to-day responsibilities include but are not limited to: Prepare and manage detailed bordereaux reports for submission to underwriters, ensuring accurate reporting of insurance premiums, claims, and other contractual details. Collaborate with the insurance team to maintain compliance with industry-specific accounting requirements, tracking and reconciling insurance-related transactions. Support risk management and reinsurance functions by analyzing insurance transactions and preparing related reports. Prepare general ledger journal entries. Assist with preparing monthly invoices and monitoring collections. Process month-end entries, eliminations, and allocations. Develop and implement accounting procedures by analyzing current procedures and recommending changes. Support Accounts Payable function to ensure adequate coverage. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .     To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - Bachelor's Degree in Accounting/Finance (Business Related) - 3-5 years of accounting experience -Excellent Microsoft Excel experience (pivot tables, v-lookups, etc.) - Great Plains, JD Edwards, or exposure to other large-scale ERP -Background in Insurance Accounting using GAAP - Familiarity with bordereaux reporting and insurance accounting practices - Exposure to large scale system implementation null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
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