Cowbell
Senior Accountant
Overview
The Senior Accountant is responsible for balance sheet account reconciliations, journal entries, and month-end close deliverables, and for maintaining accurate and well-supported accounting records.
About Cowbell
Cowbell is signalling a new era in cyber insurance by harnessing technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures bundled with cyber insurance coverage adaptable to the threats of today and tomorrow.
Requirements & Eligibility
- Bachelor's degree in accounting or finance required
- 5+ years of relevant accounting experience, with hands-on ownership of balance sheet reconciliations and month-end close
- Multi-entity accounting experience; intercompany and multi-currency exposure preferred
- Insurance industry knowledge and experience preferred
- Experience with NetSuite preferred
- Working knowledge of GAAP
Key Responsibilities
- Prepare and maintain clean, current balance sheet account reconciliations, researching and clearing reconciling items rather than carrying them forward
- Reconcile bank statements
- Prepare and post journal entries, including accruals, prepaids, and other adjusting entries, with supporting documentation attached
- Categorize and post transactions in the general ledger
- Conduct month-end and year-end closes to the close calendar
- Prepare intercompany entries and intercompany reconciliations across entities
- Support the monthly close for the international entities (UK, Australia, and India) and review reconciliations prepared for those entities
- Maintain and update accounting records, workpapers, and files so balances are supported and traceable
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