Staff Accountant
SeibelsAbout the role
Description
About us: At Seibels, we believe our people are our most important asset. They are the driving force behind our mission and the reason we are able to provide best-in-class services to the property and casualty insurance industry. Our culture is founded upon four core values: collaboration, accountability, respect, and transparency. Upholding this culture and embodying it in all that we do is paramount to the organization and its success.
The Staff Accountant is responsible for Treasury, Credit Card, and General Ledger account reconciliations, resolving reconciliation discrepancies, reconciliation of balance sheet accounts, recording journal entries into the general ledger, and month end duties. Will serve as backup to the Sr. Financial Accountant.
Benefits:
- Hybrid Work Schedule
- Health & Dental coverage effective first day of employment
- EAP
- 401(k)
- 9 Paid Holidays
- Team Member Referral Bonus Program
- Educational and Developmental Assistance
- 20 days of PTO accrual in the first year and much more!
Requirements
- Treasury Duties: Process Stop pays and voids, process manual bank deposits, upload ACH files, upload positive pay files, research check inquiries and other treasury duties as assigned.
- Complete credit card processes for business owner credit cards, reconcile credit card, upload monthly journal entry, reconcile balance sheet to subledger.
- Prepares monthly reconciliations of a variety of general ledger accounts, including monthly imports of information into the general ledger.
- Provides customer service functions to customers, vendors, external auditors, employees and managers, and others by providing information and answering questions regarding payments, invoices and journal entries.
- Intermediate Excel experience.
Education / Experience
- Bachelor’s degree in Accounting or related field plus a minimum of 2 years of progressively responsible experience in Accounting; OR a comparable combination of education and work experience related to this position.
- Familiar with standard accounting concepts, practices, and procedures.
- Proficient with various accounting software.
- Proficiency in Microsoft Office applications, particularly Excel, Word, Access and PowerPoint.
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