ProSight Specialty Insurance

  • Senior GAAP Accountant

    Job Locations US-NJ-Morristown
    Posted Date 1 week ago(4/9/2019 8:44 AM)
    Job ID
    2019-2038
    # of Openings
    1
    Category
    Finance
  • Overview

    As ProSight’s GAAP Senior Accountant, you bring that extra something special to our hard working and talented Finance Department. Your enthusiasm for the full accounting process is contagious as you put your best foot forward and collaborate with your team to get the job done. You have a positive can-do attitude when confronted with a challenge and utilize your problem solving skills to support ProSight’s business objectives.

    Responsibilities

    • Assist in the preparation of consolidated financial statements and forms, as required.
    • Assist in the preparation of year-end consolidated financial statements and corresponding footnote disclosures.
    • Assist in the preparation of monthly financial statements on management reporting basis.
    • Collaborate with FP&A on management results on a monthly basis.
    • Prepare reconciliations of GAAP basis only accounts.
    • Prepare GAAP basis journal entries as well as assist and implement GAAP basis items within the general ledger.
    • Perform intercompany reconciliations between US insurance companies and non-insurance balances companies. 
    • Prepare variance analyses by researching and interpreting data.
    • Provide support to the annual audit of the company’s GAAP consolidated financial statements.
    • Participate in the development and implementation of accounting procedures by analyzing current procedures and recommending changes.
    • Prepare ad-hoc requests and special projects.

    Qualifications

    • BA/ BS degree with a Major in Accounting. CPA preferred.
    • 4+ years of relevant accounting experience or Big 4 experience. Insurance industry/financial services experience required.
    • Professional communication skills; must be able to effectively communicate with various levels of management.
    • Strong working knowledge of Microsoft excel and word.
    • Ability to multi-task and flexibility to work effectively in a team oriented and fast paced environment.
    • Attention to detail and sense of urgency. 

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