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Plantation, FL 33324

Posted: 04/17/2021 Employment Type: Permanent Category: Healthcare Job Number: 256180

Job Description

Under general supervision, the Accounting Manager performs complex accounting activities relating to the maintenance of ledger accounts and the development of associated managerial reports and financial statements. Relying on experience and judgement, the Accounting Manager is responsible for accomplishing various accounting functions such as accounts payable, accounts receivable, bank reconciliations, billing, consolidations, etc. 

This is NOT a management role. You will join a team in a very busy department of a growing Insurance company.
Our client offers a great compensation package along with benefits and an awesome company culture! 

Job Requirements

  • Compile and analyze financial information to prepare and post entries to general ledger
  • Prepare, perform and review general ledger functions to assist with monthly accounting activity
  • Prepare various schedules required for internal and external reporting on a GAAP, statutory and management reporting basis.
  • Prepare and review bank reconciliations and may perform other banking activities, such as letters of credit or collateral for specified accounts.
  • Prepare financial reports such as balance sheets, income statements, cash flow statements, budgets and footnote schedules.
  • Assist with preparation and review of quarterly and annual NAIC filings, as appropriate.
  • Proactively detect, research, and resolve reconciliation items.
  • Analyze and document revenue and expenditure trends and variances in account balances between periods and against budget.
  • Prepare financial reports such as balance sheets, income statements, cash flow statements, etc.
  • Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
  • Work with both internal and external clients to respond to inquiries and resolve issues.
  • Interact with and assist internal and external auditors, as necessary, to complete audits.

  • Excellent written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy.
  • Excellent organizational and time management skills.
  • Exceptional organizational and analytical skills; demonstrated ability to manage multiple tasks simultaneously.
  • Intermediate proficiency and experience using Microsoft Office Package (Excel, Access, PowerPoint, Word).

  • Bachelor’s degree in Accounting or Finance or a related field or the equivalent education and/or experience.
  • Minimum of five years of relevant and progressive professional experience in accounting and/or finance.
  • CPA a PLUS 
  • Solid understanding of GAAP and/or Statutory Accounting Principles.

Meet Your Recruiter

Melissa Matos

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