Senior Accountant

Full Time
Pleasantville, NY 10570
$65,000 a year
Posted Just posted
Job description
Now Hiring! Senior Accountant Location: Pleasantville, NY 10570 Compensation: Dependent upon experience
Benefits & Perks:
  • Generous PTO
  • 12 paid holidays
  • 401k with employer contribution (100% match up to 3%, then 50% match up to 5%)
  • Health, dental, and vision insurance
  • HSA with employer contribution
  • Company paid life insurance
  • Company paid short-term and long-term disability insurance
  • Working with high-performing professionals like yourself!
Job Overview: The Senior Accountant is responsible for the monthly and quarterly preparation and reconciliation of financial statement schedules related to the organization. This position will be responsible for drafting and recording transaction journal entries; reconciling and reviewing general ledger accounts; review of intercompany transactions and billing; monthly and quarterly reconciliations; as well as other financial accounting functions. This position reports to the Controller.

What You’ll Do:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:
  • Coordinate with investment operating team to draft journal entries and maintain records of financial transactions.
  • Maintain and reconcile general ledger accounts.
  • Maintain and produce reporting for management from general ledger system.
  • Review of bank reconciliations.
  • Assist in the preparation of quarterly accruals.
  • Assist in the compilation of financial information for the annual GAAP consolidated statements.
  • Prepare and submit wires via external banking site.
  • Perform other duties as assigned.
What You’ll Need:
  • Advanced computer knowledge including, but not limited to, MS office products.
  • Strong Excel skills required.
  • Strong technical financial accounting background.
  • Experience in the financial services space a plus.
  • Strong analytical skills and the ability to pay attention to details.
  • Ability to maintain the highest level of confidentiality with all information received.
  • Ability to work independently to carry out assignments.
  • Ability and desire to think critically and problem solve.
Minimum Education, Training and Experience:
  • Bachelor’s degree in accounting.
  • 3-5 years of experience in financial accounting and reporting.

Who we are: http://www.acap.com/
A-CAP is a rapidly growing organization that owns and operates multiple insurance companies and ancillary insurance businesses and has over $5 billion of assets under management. This opening is with the holding company, which primarily performs asset management, actuarial, accounting, and other oversight functions on behalf of A-CAP’s insurers and third-party clients. This group also provides strategic and operational support to A-CAP’s portfolio companies/subsidiaries, proactively formulates new investment strategies, oversees external financing and acquisition activities, and provides modeling support for insurer liabilities and capital. On the insurance product side, A-CAP’s primary lines of business are traditional fixed and equity-indexed annuities, with additional business in whole life insurance, Medicare supplement, and hospital indemnity products. A-CAP insurers originate over $2 billion of new premium annually.

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