We’re united by a mission: to make the world a safer place. Corvus Insurance uses novel data and artificial intelligence/machine learning to achieve better insights into commercial insurance risk. Our software empowers brokers and policyholders to better predict and prevent complex claims through data-driven tools and Smart Commercial Insurance® policies. This allows us to reduce or eliminate the impact of adverse events, creating a safer world for everyone. Drawing inspiration from the intelligent, tool-building corvid family of birds, we are a team of high-flying collaborative builders. We’re excited to meet you. Spread your wings, and soar with us.

The Senior Accountant will primarily be responsible for overseeing the order to cash process, carrier AP and the associated reconciliation process, GL account reconciliations and special projects.  You will report directly to the Corporate Controller.

Responsibilities 

• Oversee the “order to cash process” and be a back-up for staff accountant day to day process.   
• Prepare monthly Carrier AP reconciliation to Bill.com, QBO and external reporting.
• Support the month end close process, including preparing and reviewing relevant journal entries, performing balance sheet account reconciliations, and performing account analysis to ensure items are accurately recorded in the general ledger.
• Assist in providing Big 4 audit support. 
• Support payroll function as needed.
• Document processes and accounting policies for various accounting functions and recommend improvements.
• Assist with accounting process improvement initiatives that are designed to streamline the accounting processes.
• Ability to identify errors and root causes and develop workable solutions or alternatives to avoid errors going forward.
• Complete ad-hoc/special projects as required.

Qualifications 

• Bachelor’s degree in Accounting or Finance required.
• 3 to 5 years’ experience in accounting related roles:  start-up and/or insurance industry experience a plus.
• Proficiency in excel is required.
• Understanding of generally accepted accounting principles (GAAP).
• Must have exceptional attention to detail and possess strong analytical and problem-solving skills.
• Must be able to perform and prioritize multiple tasks and meet deadlines with the ability to work independently and adapt to change while maintaining high productivity, accuracy and quality.
• Strong oral and written skills and the ability to communicate cross-functionally.
• Ability to interact with and build productive working relationships across all organizational levels and departments.
• Self-driven, self-starter, goal-oriented individual who thrives working in a fast paced, ever changing environment, curious and wants to learn.
• A willingness to roll-up your sleeves when work needs to get done.

Nice to Have

• Experience with QBO, Bill.com, Looker, NetSuite, HubSpot and Salesforce a plus.
• Experience with a NetSuite implementation.
• Experience with billing systems, Zuora, Recurly
• Experience supervising, mentoring, and coaching staff preferred.
• Familiarity with Paylocity.