Accounting Manager – Senior Accountant

Job not on LinkedIn

🕒 January 28

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

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Logo of Embark MGA

Embark MGA

201 - 500 employees

Founded 2018

🛡️ Insurance

🚘 Automotive

Insurance • Automotive

Embark MGA is a managing general agent (MGA) focused on delivering technology-powered, plug-and-play insurance solutions. It positions itself as a responsive, talent-driven partner that solves hard insurance problems, with specialties in auto and car insurance (including non-standard auto), auto insurance quotes, and property coverage. Embark emphasizes fast service and insurance distribution capabilities for carriers or partners seeking next-generation MGA services.

📋 Description

• Consolidated and legal entity specific financial closing routines to include balance sheets, income statements, cash flows, equity roll forwards and business plan/forecast variance analytics • Prepare monthly reporting packages for multiple insurance companies • Reviewing general ledger activity including monthly standardized and adjusting journal entries • Performing balance sheet and income statement account reconciliations for multiple entities including trend analysis • Reviewing monthly closing routines and reconciliations of other team members • Perform Treasury functions including monthly insurance company settlements, bank reconciliations, positive pay maintenance, inter-intra cash transfers and cash balance forecasting • Preparation of standard and ad hoc financial reports for presentation to CFO and other financial executives • Researching historical transactions with complete documentation of findings • Oversee Account Payable function including annual 1099 preparation

🎯 Requirements

• 4 year accounting degree from accredited university and CPA required • 5+ years accounting experience including working for Big 4 accounting firm • Research and apply current US GAAP to multiple entity consolidated reporting routines • Solid foundation in balance sheet analytics, income statement fluctuation and trend analysis • Strong communication and interpersonal skills • Able to work independently and as part of a team depending on assignment • Results driven and deadline focused • Strong desktop skills using Microsoft Office • Dependable, accountable, ethical • Experience in insurance and/or financial services a definite plus

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