Job description
Company Details:
Key player in most aspects of the day to day financial reporting functions including, but not limited to:
Qualifications:
Experience/Skillset
The Company is an equal employment opportunity employer.
Additional Company Details: We do not accept any unsolicited resumes from external recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full time regular employees. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Not ready to apply? Connect with us for general consideration. Additional Requirements: While performing the duties of this job, the employee is regularly required to be seated for sustained periods of time; be able to pick up, pinch, twist, or keyboard; must be able to communicate detailed or important information accurately; distinguish sounds at normal levels (with or without correction) and be able to receive detailed information orally. The employee is occasionally required to move about the office to accomplish tasks; ability to reach in any direction; raise or lower objects or move objects from place to place; and hold onto objects. Occasionally, the employee may need to move or exert force up to 10 pounds. The employee is regularly required to operate a computer and other office equipment (phone, copier and printer).
Intrepid Direct Insurance (IDI) is a rapidly growing innovative property and casualty company and a member of the W. R. Berkley Corporation, a fortune 500 company, rated A+ (Superior) by A.M. Best. Our vision is to create the most efficient insurance experience for our customers leveraging technology and our deep knowledge of our customer’s needs. Our team is comprised of “A” level talent and innovative thinkers. You will be part of a highly collaborative team of talented and focused professionals. Join a group that enjoys working together, trusts each other, and takes pride in our hard-earned success
Responsibilities:
The person in this position will function as a member of the Finance Team supporting the mission of the Finance Department, IDI and WR Berkley. The person in this position will be part of the team responsible for the monthly, quarterly and year end accounting close processes as well as Sarbanes-Oxley controls. Outside of the closing process, the position will be exposed to the company’s accounts receivable and payable processes. The position is located in a corporate office environment in Overland Park, KS with minimal required travel and reports to the AVP, Finance.
Key player in most aspects of the day to day financial reporting functions including, but not limited to:
- Month end closings
- Account analysis/reconciliations
- Timely resolution of reconciling items
- Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls, and apply them.
- Develop and document business/accounting processes, workflows and controls with a continuous improvement mindset that constantly looks to improve operating efficiencies while maintaining or strengthening internal controls.
- Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information to aid business decision making across the company.
- Prepare timely and accurate operating unit financial statements and analysis compared to budget and prior periods.
- Partner with department leaders to prepare IDI forecast and budget.
- Perform other duties and responsibilities as necessary to assure the overall success of the Finance Team.
Education Requirements
- B.S. in Accounting.
- Minimum of 3-5 years of accounting experience in a corporate or public accounting environment.
- Master’s degree or CPA certification, or commitment to achieve, preferred.
Experience/Skillset
- Property/Casualty or other insurance experience strongly preferred
- Knowledge of Oracle PeopleSoft preferred
- Working knowledge of generally accepted accounting principles
- Ability to be proactive, a self-starter with the ability to manage time effectively
- Quickly and professionally responds to inquiries
- Strong communication skills to work effectively with internal and external business partners
- Regularly and consistently demonstrates commitment to company values and guiding principles
- Proficient with Microsoft Excel, Word and Outlook
- Must be fully vaccinated and remain fully vaccinated against COVID-19 unless prohibited by law *
The Company is an equal employment opportunity employer.
Additional Company Details: We do not accept any unsolicited resumes from external recruiting agencies or firms. The company offers a competitive compensation plan and robust benefits package for full time regular employees. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Not ready to apply? Connect with us for general consideration. Additional Requirements: While performing the duties of this job, the employee is regularly required to be seated for sustained periods of time; be able to pick up, pinch, twist, or keyboard; must be able to communicate detailed or important information accurately; distinguish sounds at normal levels (with or without correction) and be able to receive detailed information orally. The employee is occasionally required to move about the office to accomplish tasks; ability to reach in any direction; raise or lower objects or move objects from place to place; and hold onto objects. Occasionally, the employee may need to move or exert force up to 10 pounds. The employee is regularly required to operate a computer and other office equipment (phone, copier and printer).
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