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Lead Accountant
in the
Walnut Creek, CA
office
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Location:
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Walnut Creek, CA
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Department:
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Accounting
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Position:
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Lead Accountant
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Contact:
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Judy Wu
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Phone:
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No Phone Calls Please
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Fax:
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925-817-6365
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eMail:
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dschlocker@cseinsurance.com
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| Description: |
Under minimal direction, is responsible for preparation of the internal management reports and financial statements. Perform financial analysis of statements or transactions, and assist in answering inquiries from management, customers and outside vendors. Perform accounting work requiring professional competency and independent judgment to prepare management reports and financial reports in accordance with accounting rules. Modify financial systems and procedures to reflect changing business requirements including computer software requirements. Draft monthly report explaining expense variances. Verify that financial statements agree with the trial balance, significant accounts have been reconciled and prepared in accordance with current accounting rules. Assist auditors (external and internal) to successfully complete their audits. Review premium and loss reports for reasonableness and recording of totals in the General Ledger.
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| Requirements: |
Seven years accounting experience with at least five in the insurance. Some experience with preparation of financial statements and reports preferred. Personal computer knowledge to include experience with e-mail, Internet, word processing and spread sheet applications. Organizational and analytical ability to handle many details, multiple tasks and commonly shifting priorities. Excellent verbal and written skills are required. Ability to complete tasks on time with minimal direction. Advance problem solving skills to analyze and resolve exceptions. Ability to gain familiarity, without excessive training, with Companys software applications particularly the annual statement package. Ability to work overtime during certain times of the year. College degree preferred or the equivalent in work experience.
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