Staff Accountant

Holman • Maple Shade Township, NJ, United States • $200k - $250k / year • 1m ago

At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of these programs (programs may vary by country or worker type):

Health Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
Retirement Plan
Paid Time Off
Tuition Reimbursement

At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of these programs (programs may vary by country or worker type):

Health Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
Retirement Plan
Paid Time Off
Tuition Reimbursement

Staff Accountant

What will you be doing?

Provide support to Controller, Assistant Controller, and to the Senior Financial Analyst
Provide research and support for General ledger operations
Create and maintain standard journal Entry list, ensuring that the G/L is up to date and reconciled. and
Upload Income Statement from agency management system into the Annual Income Statement excel file for Holman Insurance Services, Maple Shade Assurance, and Risk Partners
Monitor and update Key Performance Indicators on a weekly basis and send to Controller for publishing
After month end close, run the needed reports to update the “Monthly Scorecard”, and subsequently review file with Controller to ascertain that the information is valid, accurate and nothing is missing
Maintain the daily Cash Forecast which annually forecasts the cash flow of Holman Insurance Services, Maple Shade Assurance and Risk Partners on a day by day basis. Applying predictive analytics and known cash inflows and outflows advise Assistant Controller of any large variances and low funding.
Closely Monitor daily cash balance and initiate account transfers that might be required for funding from other accounts
Prepare month end schedules detailing General Ledger account balances for Holman Insurance and Risk Partners for Assistant Controller review
Assist in the development of new policies and procedures for new lines of business up to an including billing in EPIC for new Cross sold programs at RPI.
Review billing monthly to ensure the accuracy of information and that the proper procedures are being followed
Assist in the streamlining of processes and procedures, using advanced computer skills and a unique/fresh look to examine why the organization is processing things in the way that it does
Ad Hoc requests as per the direction of the Controller or Assistant Controller

What are we looking for?

Highly proficient at Microsoft Excel and Microsoft PowerPoint
Excellent time management and organization skills
Strong attention to detail, analytical skills and problem solving
Ability to prioritize multiple tasks to meet deadlines
Ability to interact with a variety of people/personalities

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