Accounting Supervisor (Remote)

The Accounting Supervisor, AVMA PL is responsible for managing the day-to-day operations of the Accounting staff responsible for AVMA Professional Liability (PL) Insurance. Applying principles of Accounting in order to track and analyze financial information, and to prepare financial reports. Supervises assigned accounting team members to ensure timely and accurate activity and transactions. Serves as the main point of contact when issues arise relating to AVMA Professional Liability Insurance Lines accounting transactions. 

Your Impact: 

• Supervise, coach, train, and provide leadership and guidance to the AVMA PL Accounting team; assign performance goals; write and deliver performance appraisals and corrective action. 

• Monitor daily workflows of the AVMA PL Accounting team to ensure service levels and timelines are being met. 

• Oversee cash entry and invoice processing for all AVMA PL product lines and groups; ensuring carriers and/or brokers are paid timely and accurately. Work with appropriate accounting team members to ensure proper recording of financial transactions and required reporting. 

• Ensure all Accounts Payable transactions, invoicing transactions, and broker commissions are properly recorded for Month end processing. 

• Responsible for coordinating and reviewing Accounts Receivable reports for unusual or possible missing transactions, working with the business unit and IT to correct transactions if necessary. 

• Responsible for overseeing staff to ensure any Direct Bill commissions are properly recorded and received timely from carriers. Ability to recognize and investigate potential errors or mistakes. 

• Assist in reviewing and analyzing preliminary financial statements, investigate all material variances or possible errors. Record journal entries as needed. 

• Prepare and/or approve balance sheet reconciliations in a timely manner, including various bank accounts as assigned. Also ensure your subordinate staff have completed their assigned balance sheet reconciliations timely and accurately. 

• Serve as the Accounting team point of contact for AVMA PL projects and issues, communicating with other team members to serve the business and accounting needs; ensure adequate and effective accounting processes and internal controls are developed and maintained. 

• Work closely with Information Technology, Project Management, and Business Systems team members regarding implementation of new systems and/or new product and enhancements of current systems; test new systems, reports, and enhancements prior to rollouts. 

• Immediate supervision