Senior Staff Accountant at PFP Services in Orange, Connecticut

Job Description:

The Sr. Staff Accountant is responsible for reconciling bank statements & providing monthly reports to the department managers analyzing budget variances to actual spending. Financial statement reporting. General ledger posting for transactions such as investments, cash receipts by state & various expenses. Perform internal carrier audits as well as working with our external accounting firm. Assist with Profitability analysis when requested by the senior executives. Client reimbursements.

Duties and Responsibilities:

• Budget versus Actual reporting to Managers and explain any significant variances.
• Perform annual insurance carrier audits.
• Complete year end general ledger reporting and analysis.
• Conduct monthly bank reconciliations.
• Process incentives for both our sales reps and external clients.
• Perform additional tasks and complete ad hoc projects as needed.
• Work with external auditors
• On-line state tax payments as well as establishing on-line tax accounts per state requirements.
• Assist with annual expense budgets.

Education, Skills, and Qualifications:

• Demonstrate Integrity, Drive, Passion, Resilience & Caring of others (our core values).
• Ability to multi-task and prioritize while meeting deadlines.
• Must be Resilient turning obstacles into opportunities.
• Ability to maintain a high level of confidentiality.
• Possess clear and professional presentation skills.
• Excellent communication skills both verbally and in writing.
• Exhibits strong critical thinking skills and adaptable to change.
• Excellent organizational skills with attention to detail.
• Exhibit interpersonal savvy and the ability to foster successful peer relationships.
• Bachelor's degree in accounting or related field preferred.
• 2-5 years' experience in or similar accounting role.
• Proficient skills in Microsoft Office Suite (Word, Excel, Outlook) required.
• Working knowledge of Sage 50/Peachtree and Access Database software a plus.
• Concur Travel expense experience a plus.
• Strong time management skills.
• Analytical & Auditing skills

What does the schedule look like?

• Monday - Friday 9:00 - 5:00 or 8:30 - 4:30
• Monday, Wednesday and a third day in office, the rest of the week is work from home!
• This position is hybrid and will require the employee to be within commutable distance to our Corporate Headquarters (Orange, CT)

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