Lead Accountant Reynolds and Reynolds - 3.1 Warrenville, IL Job Details Full-time $80,000 - $95,000 a year 1 day ago Benefits Health savings account Paid holidays Health insurance Dental insurance 401(k) Paid time off Parental leave 401(k) 6% Match Vision insurance 401(k) matching Flexible schedule Life insurance Referral program Qualifications CPA Account analysis Spreadsheets Accounting experience within insurance industry ASC 606 Bachelor's degree GAAP Organizational skills Revenue recognition Cross-functional collaboration Financial data analysis tools Cross-functional communication Time management Excel data analysis Full 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. Responsibilities will include, but are not limited to: 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 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.

Job Type:

Full-time Pay:

$80,000.00 - $95,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Health savings account Life insurance Paid time off Parental leave Referral program Vision insurance

Education:

Bachelor's (Required)

Experience:

accounting : 3 years (Required) insurance and/or insurance services accounting: 1 year (Required) Ability to

Commute:

Warrenville, IL 60555 (Required)

Work Location:

In person