Accountant

Oklahoma Farm Bureau Insurance CompanyOklahoma City, OK
Onsite

About The Position

Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.

Requirements

  • Bachelor's degree (B. A.) from four-year college or university in accounting or other business field.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Extensive knowledge of computers and computer systems including hardware and software.
  • Knowledge of economic and accounting principles, practices and the analysis and reporting of financial data.

Responsibilities

  • Reconciles various company bank accounts.
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Compiles and verifies financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
  • Assist in the preparation of various monthly, quarterly, and annual financial statements.
  • Develop various accruals and adjusting entries for monthly and quarterly financial statements.
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
  • Prepares and maintains various base schedules relating to Premium, Losses, and Claim reserves.
  • Prepares various invoices and worksheets and submits check request.
  • Assist with preparation and verification of annual audit confirmations.
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