General Accounting Analyst II

As a part of the APD Accounting team, this team member will be involved in the accounting for various product lines (VSC, GAP, credit, ancillary, etc). Coordinate the preparation of journal entries, accruals, and reconciliations related to APD programs and entities. Assist in the research & responses to external & internal questions related to financial results. Support the month end close process and analyze business results and trends with reporting and analysis. Assist in audit inquiries of the accounting programs and entities being managed. Assist in the production of the Statutory Annual Statement. Assist in our premium tax accounting. Facilitate requests from various State Departments of Insurance and Departments of Revenue. Responsibilities include calculating month end journal entries and booking associated month-end journals for APD Programs. You will also calculate, reconcile, and book accruals and complete monthly account reconciliations. You will work closely with the auditors to provide requested information and answer questions.