Robert Half • Calabasas, CA 91372
Job #2692092723
Description We are offering a short-term contract employment opportunity for a Senior Accountant in the insurance industry, based in Calabasas, California. This role involves maintaining financial records, preparing complex financial reports, and implementing internal controls for the company and its related entities. The successful candidate will have a strong understanding of both the insurance industry and its accounting implications.
Maintain and develop a strong understanding of the insurance industry and its accounting implications
Review the monthly transactions created by the investment and reinsurance areas for accuracy, completeness, and supporting documentation
Prepare and review the monthly, quarterly, and annual GAAP and Statutory financial statements and filings for both external and internal users
Analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
Participate in the implementation of internal controls and procedures to ensure the safeguard of Company assets
Prepare monthly account reconciliations of all assigned balance sheet accounts
Participate in GAAP audits and statutory examinations, preparing schedules as requested and providing copies of supporting working papers as needed
Be responsible for all reporting requirements of the Property and Casualty insurance companies
Oversee the reconciliation of inter-company accounts between the company and its affiliates on at least a quarterly basis
Account Reconciliation
Balance Sheet Reconciliation
Bank Reconciliations
General Ledger
Journal Entries
Microsoft Excel
Month End Close
NetSuite
Oracle
SAP Requirements - Minimum of 7 years of experience in an accounting role
Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Extensive experience in managing General Ledger and Journal Entries
Expertise in Microsoft Excel for data analysis and financial modeling
Proven experience in executing Month End Close activities
Familiarity with NetSuite, Oracle, and SAP for financial management and reporting
Strong communication skills to effectively convey financial information to non-finance stakeholders
Ability to work independently and take ownership of assigned tasks
Bachelor's degree in Accounting, Finance, or related field
Professional certification such as Certified Public Accountant (CPA) would be advantageous
Strong analytical and problem-solving skills
High attention to detail and accuracy in work.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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