Staff Accountant

Kalepa; Cincinnati, Northern (OH, KY); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Core Specialty is seeking a Staff Accountant in Cincinnati, OH for a hybrid role within the General Accounting team. You will participate in monthly, quarterly, and year-end closes, maintain balance sheet reconciliations, and support cost center allocations and regulatory filings.

The ideal candidate holds a Bachelor's degree in finance or accounting, has strong US GAAP knowledge, and advanced Excel skills including pivot tables.

Qualifications

• Bachelor's degree in finance or accounting required.
• Insurance experience is a plus.
• Demonstrates strong knowledge of US GAAP.
• Advanced Excel skills, including pivot tables.

Responsibilities

• Perform monthly, quarterly, and year-end close processes for the general accounting team.
• Prepare monthly and quarterly balance sheet account reconciliations.
• Assist in ensuring an effective control environment.
• Coordinate with FP&A on BV&A analyses for all cost centers and spend categories.

Skills

Attention to detail

Team collaboration

US GAAP knowledge

Analytical skills

Education

Bachelor's degree in finance or accounting

Tools

Excel (Pivot Tables)

Job description

Staff Accountant page is loaded## Staff Accountantlocations: Cincinnati, OHtime type: Full timeposted on: Posted Todayjob requisition id: JR101538-The **Staff Accountant** will be a critical member of our general accounting team. They will be responsible for assisting with the maintenance of general accounting accruals and capitalized assets, as well as assisting with cost center, divisional, and legal entity allocations.Position is open to a **hybrid work environment**.**Key Accountabilities/Deliverables:*** Perform monthly, quarterly, and year-end close processes for the general accounting team* Prepare monthly and quarterly account reconciliation for balance sheet accounts* Assist in ensuring we have an effective control environment* Work with FP&A on monthly basis for BvA analysis for all cost centers and all spend categories* Prepare DAC calculation, including working with the various division presidents on a periodic basis to update the assumptions that go into the DAC and calculation* Prepare NDAC calculation, including working with the various division presidents on a basis to update the assumptions that go into the NDAC and calculation* Work with the cost center owners and division presidents to identify and record monthly and quarterly expense accruals* Assist with preparation of reports and statements for various state and regulatory filings* Assis with internal and external audit requests* In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require**Technical Knowledge and Understanding:*** Demonstrates strong attention to detail and organizational skills* Ability to collaborate and work as part of a team* Must have good working knowledge of US GAAP accounting* Advanced Excel skills, including pivot tables**Experience:*** Bachelor's degree in finance or accounting required* Insurance experience is a plusApplicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over work authorization sponsorship now or in the future for this position.#LI-Hybrid-At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness programCore Specialty offers a diversified range of property and casualty insurance products for small to mid-sized businesses. From underwriting offices spanning the U.S., the Company focuses on niche markets, local distribution, and superior underwriting knowledge, offering traditional as well as innovative insurance solutions to meet the needs of its customers and brokers. For further information about Core Specialty, please visit.