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Senior Accountant - month-end close (San Jose, CA)

Harborlight Summit Insurance · San Jose, CA · full time

Harborlight Summit Insurance provides coverage to households and businesses around San Jose. We are hiring a Senior Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to premium billing, and clear open items. • Review invoices and expense reports for accuracy before payment. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around underwriting files against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. Nice to have • Familiarity with audit requirements. • Experience with premium billing. Working arrangement • Full-time, with a steady weekday schedule. • On site in San Jose, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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