Accounting Specialist
Position Status/Type: Full-time job; exempt
Career Level: Entry
Location:
Apollo, a division of North Risk Partners™
622 Roosevelt Road, Ste. 240
St. Cloud, MN 56301
Salary/Compensation: DOE; includes generous benefits (medical, dental, disability, PTO and 401k with company match)
Description:
- Responsible for general accounting functions: support service advisors with client balances, prepare journal entries, maintain balance sheet schedules and ledgers, and payroll
- Assist with monthly closings and account analysis
- Support CFO in carrying accounting department functions
- Deposit accounts receivables/commission receivables into bank accounts
- Record commission received and commission payable to producers
- Assist with recordkeeping of company production with insurance companies, including contract maintenance
- Record keeping of state licensing
- Administer errors and omissions (E&O) insurance/certificate renewal process
- Receive, approve, code, and, when necessary, investigate client accounts payable invoices for accounts payable clerks to input
- Review and approve expense reports
- Prepare daily journal entries, including daily sweeps from company sweeps
- Assist with payroll administration for Apollo (a division of North Risk Partners™)
- Monitor and resolve bank issues, including fee anomalies and check differences
- Prepare analysis of accounts as requested
- Assist with year-end closings
- Assist in preparing budgets and forecasts
- Assist with preparation and coordination of the audit process
- Assist with implementing and maintaining internal financial controls and procedures
- Perform other duties as assigned by accountants or partners
- Prepare appropriate schedules and reports as requested by clients and partners
Qualifications:
- Bachelor’s, Associate’s or equivalent experience (accounting degree preferred)
- Knowledge of accounting principles and practices
- Knowledge of finance principles
- Knowledge of financial reporting
- Knowledge of local, state and federal laws regarding accounting, finances and taxation
- Technical accounting skills
- Previous experience of general accounting
Ideal Candidate:
- Attention to detail and accuracy
- Planning and organizing
- Scheduling and monitoring
- Communication skills
- Analytical and problem-solving skills
- Initiative
- Team work
- Confidentiality
- Ability and willingness to learn new computer software
Desired Start Date: Negotiable
Job Function(s): Accounting, Bookkeeping, Finance
Application Details
Application Deadline: 02/02/2015
Employer: North Risk Partners™
Contact Name: Kate Burnevik
Apply by Email: Please send a resume and brief cover letter in word doc format to Kate Burnevik at kburnevik@northriskpartners.com.