About this opportunity
The Reynolds and Reynolds Company lists this Lead Accountant Accounting and Finance Warrenville, IL opportunity in warrenville, South Carolina. Review the employer’s description below for duties, qualifications and application requirements.
Job description
American Guardian Warranty Services, Inc. (AGWS), an affiliate of Reynolds and Reynolds, is looking for a Lead Accountant to join our growing team. As a Lead Accountant, you will be responsible for supporting the insurance and underwriting accounting function and the day-to-day accounting operations while ensuring compliance with U.S. GAAP and company policies.
The Lead Accountant will play an important role in the monthly, quarterly, and year-end close processes, financial reporting, account reconciliations, insurance and underwriting accounting, and technical accounting activities. This position will work closely with Finance, Underwriting, Claims, Operations, and other business partners to ensure the accuracy and completeness of financial information.
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Responsibilities
Assist with the monthly, quarterly, and year-end financial close processes, including preparation and review of journal entries and supporting schedules within the team.
Perform account reconciliations and investigate and resolve variances, unusual activity, and discrepancies.
Support insurance and underwriting accounting activities, including premium, fee-based (e.g. commission), claims, deferred revenue, reserves, and related balances.
Reconcile underwriting and operational system activity to the general ledger and investigate differences.
Prepare and analyze financial records and reports to ensure accuracy, completeness, and compliance with GAAP
Prepare audit schedules and supporting documentation and assist with external and internal audit requests
Support the preparation of regulatory and statutory reporting, as applicable
Maintain and improve accounting processes, procedures, and internal controls
Requirements
Bachelor’s degree in Accounting, Finance, Business, or a related field
CPA designation preferred
3-5 years of progressive accounting experience
Background in insurance and/or insurance services accounting required
Familiarity with premium, commission, claims, reserves, underwriting, and other insurance-related accounting activities preferred
Comprehensive understanding of U.S. GAAP and ASC 606
exposure to insurance accounting under ASC 944 is a plus
Strong analytical, problem-solving, and organizational skills
Advanced Microsoft Excel skills, including data analysis, pivot tables, and lookup functions
Excellent written and verbal communication
Proven success working independently and partnering with cross-functional teams
Effective prioritization and time-management skills in a fast-paced environment
Benefits
We strive to offer an environment that provides our associates with the right balance between work and family. We offer a comprehensive benefits package including:
Medical, dental, vision, life insurance, and a health savings account
401(k) with up to 6% matching
Professional development and training
Promotion from within
Reynolds offers a hybrid work schedule, based on position eligibility. Following completion of your training period, eligible associates may work-from-home up to two days per week.
Paid vacation and sick days
Eight paid holidays
Referral bonuses
Reynolds and Reynolds promotes a healthy lifestyle by providing a non-smoking environment. Reynolds and Reynolds is an equal opportunity employer.
Bachelor’s degree in Accounting, Finance, Business, or a related field. CPA designation preferred. 3-5 years of progressive accounting experience. Background in insurance and/or insurance services accounting required. Familiarity with premium, commission, claims, reserves, underwriting, and other insurance-related accounting activities preferred. Comprehensive understanding of U.S. GAAP and ASC 606. exposure to insurance accounting under ASC 944 is a plus. Strong analytical, problem-solving, and organizational skills. Advanced Microsoft Excel skills, including data analysis, pivot tables, and lookup functions. Excellent written and verbal communication. Proven success working independently and partnering with cross-functional teams. Effective prioritization and time-management skills in a fast-paced environment
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.