Stand
Finance / FinServ
SeniorAccountant
“Senior Accountant at Stand. Skills: accounting fundamentals, close activities, entity-level accounting, insurance-related accounting workflows, finance process building. Execute recurring monthly close activities, including assigned GL accounts, journal entries, reconciliations, and supporting schedules.. Prepare accruals, prepaids, fixed assets, cash, credit card, expense, AP, and vendor reconciliations with clear supporting documentation.”
Industry & Context.
Candidates must be authorized to work in the U. S., Stand does not sponsor new work visas., We can consider candidates on TN visas, O-1A visas, or H-1B transfers with three years or more remaining.
What They're Looking For.
Must Have
accounting fundamentals and owning detailed “close” work, Insurance or reinsurance accounting experience, 5 yrs or more of experience in an accounting role, Track record of building scalable accounting processes, controls, and documentation in an early-stage or high-growth environment, Experience preparing journal entries, reconciliations, supporting schedules, accruals, prepaids, cash, credit card, AP, and expense reconciliations, attention to detail, disciplined documentation practices, and the ability to prepare clear, audit-ready support, Experience managing multi-entity accounting, including intercompany balances, allocations, and entity-level schedules that are organized, accurate, and audit-ready, Proactive communicator who surfaces blockers, variances, missing support, and unclear accounting treatment early, Ability to partner cross-functionally while creating practical checklists, schedules, and repeatable accounting processes
Nice to Have
Multi-entity accounting experience, especially in a parent company, captive, reciprocal, or similarly complex structure, Experience supporting audits, tax, statutory reporting, regulatory filings, or external CPA requests, Familiarity with accounting, expense management, payroll, AP, or reporting interest in automation or technology to reduce manual work
What You'll Do.
Execute recurring monthly close activities
including assigned GL accounts
and supporting schedules.
and vendor reconciliations with clear supporting documentation.
Maintain accurate books across Stand’s multi-entity structure
intercompany activity
Support insurance accounting activities
policy billing and servicing
and reinsurance entries and schedules.
Tie accounting records to underwriting
and operational source data
and document variances with clear ownership and next steps.
Support AP processing
expense coding review
recurring accrual schedules
and approval compliance.
Prepare support for audit
and board reporting requests
while building lightweight templates and checklists that make the close process more repeatable.
How You'll Work.
Team & Collaboration
Ability to partner cross-functionally
Communication Scope
Proactive communicator who surfaces blockers, variances, missing support, and unclear accounting treatment early
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