Accountant


The Accountant contributes and supports the general accounting and financial and tax reporting requirements of Quincy Mutual Group. Responsibilities are varied in complexity and include financial statements, balance sheet and profit and loss reconciliations and analysis, management reporting, month-end and quarter-end close responsibilities as well as support of federal and state reporting for insurance companies and other legal entities in the Group.


POSITION RESPONSIBILITIES: 


• Balance Sheet Account Reconciliation and analysis
• Income and expense journal entries, reconciliation and analysis
• Investment accounting and reporting
• Maintain subsidiary ledgers (incl. fixed assets)
• Bank reconciliations
• Accounting for investment in insurance agencies, as assigned
• Accounting for investment in real estate, as assigned
• Statutory financial statements
• GAAP-basis financial statements
• Management reporting 
• Utilize general ledger system for journal and account analysis
• Financial reporting to NAIC and other state and regulatory entities
• Support Federal and State Tax Reporting and compliance
• Support the independent audit process; preparing audit schedules and responding to audit inquiries
• Identify, recommend and execute resolutions to issues as they arise
• Identify, design and implement process improvements over various financial processes
• Utilize and develop knowledge of accounting systems software, including custodian and investment accounting systems, WINS policy system and other automated processes to support accounting functions
• Serve as a technical resource, provide feedback and training to other cross-functional professionals
• Communicate effectively and in a professional manner with management, agents, banks, vendors and co-workers
• The job description is not all inclusive and may include additional duties, if needed.

EDUCATION:


Bachelor’s Degree in Accounting 


EXPERIENCE & SKILLS:


• 3+ years of related experience demonstrating increasing responsibilities
• Knowledge of accounting practices and procedures
• Understanding of statutory and/or GAAP accounting fundamentals and related financial statements
• Excellent organizational and time management skills
• Ability to be proactive, self-starter, who understands the details within a much larger context
• Experience with computer systems and a Windows 2013/PC platform