Senior Accountant, SEC Reporting

Job Summary

Title: Senior Accountant

You'll Report To: Controller

The Senior Accountant will support American Integrity Insurance’s financial reporting, SEC compliance, accounting operations, and financial planning activities. This role is responsible for the preparation of quarterly and annual SEC filings, technical accounting research, financial statement preparation, and analysis of financial results. The position will partner closely with accounting, finance, executive leadership, auditors, and external stakeholders to ensure accurate and timely financial reporting while providing meaningful financial insights to support strategic decision-making.

Responsibilities

SEC & Financial Reporting

• Prepare and coordinate quarterly and annual SEC filings, including Forms 10-Q, 10-K, and related disclosures and supporting schedules.
• Assist with preparation of financial statements, footnotes, Management Discussion & Analysis (MD&A), and other external reporting requirements.
• Support external audits, reviews, and regulatory examinations.
• Research and document technical accounting matters, including new accounting pronouncements and SEC reporting requirements.
• Ensure compliance with GAAP, SEC regulations, and company accounting policies.

Accounting & Controls

• Prepare journal entries, account reconciliations, and supporting schedules.
• Analyze general ledger activity and investigate variances or unusual transactions.
• Develop, implement, and maintain effective internal controls over financial reporting, in accordance with Sarbanes-Oxley (SOX).
• Support month-end, quarter-end, and year-end close processes.
• Assist in the preparation of monthly and annual financial statements.
• Partner with Financial Planning & Analysis and contribute to budgeting, forecasting, variance analysis, and other FP&A initiatives.

Continuous Improvement

• Identify opportunities to improve reporting processes, automation, and internal controls.
• Support cross-functional finance initiatives and special projects.
• Perform other duties as assigned.

Qualifications

Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Experience:

• 4-7 years of progressive accounting, financial reporting, and/or audit experience.
• Public accounting experience, preferably with exposure to SEC registrants, strongly preferred.
• Experience preparing or reviewing SEC filings, including Forms 10-K and 10-Q, required.
• Experience with technical accounting research and financial statement disclosures.
• FP&A, budgeting, forecasting, or financial modeling experience preferred.
• Insurance industry experience is a plus but not required.

Skills & Knowledge:       

• Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal controls.
• Experience preparing financial statements, disclosures, reconciliations, and supporting schedules.
• Advanced financial analysis, budgeting, forecasting, and variance analysis skills.
• Strong Microsoft Excel skills, including financial modeling and data analysis.
• Experience with Workiva reporting software, or similar financial reporting platforms preferred.
• Experience with reporting dashboards, such as Tableau, Power BI, etc., preferred.
• Ability to manage multiple deadlines in a fast-paced environment.
• Excellent written and verbal communication skills with the ability to present financial information to management.
• High degree of accuracy, attention to detail, integrity, and professionalism.

Licensure: CPA certification or CPA candidate, preferred.

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