1 accountant i jobs found in Boca Raton

Overview The Accountant II will be responsible for specific tasks performed in finance which include general ledger, reinsurance, account analysis, and compliance. Responsibilities Create recurring journal entries based on standard monthly support as well as be point person for any ad-hoc entries Assist in the preparation of month end reports to substantiate and document account balances Prepare reinsurance billings, process resulting reinsurance journal entries and complete reinsurance tables and schedules Prepare account reconciliations and investigate unusual items Generate GL data requests Assist in the timely preparation of the statutory financial statement and state compliance filings Assist with gathering information for internal and external audit requests Work closely with team members to coordinate monthly and quarterly close processes Ad-hoc projects as requested...