Staff Accountant

Berkley•Glen Allen, VA

22d•Hybrid

About The Position

At Verus Specialty Insurance, a proud member of the esteemed W.R. Berkley Corporation (NYSE: WRB), we stand as a leading Excess and Surplus Lines provider delivering comprehensive solutions across the United States. Backed by the formidable strength of a Fortune 500 titan and operating with the agility of a nimble startup, we blend the best of both worlds to foster innovation and excellence in everything we do. Our nationwide operations are supported by a robust network of select wholesale producers, ensuring that our reach and capabilities are always close at hand. We are driven by a forward-thinking leadership that champions a dynamic culture where questioning the norm is not just welcomed but expected. This ethos empowers our team to consistently surpass customer expectations and drive the industry forward. At Verus, we are more than just a company; we are a community that thrives on collaboration, growth, and taking ownership of our actions. We are constantly on the lookout for exceptional talent who are eager to contribute, innovate, and grow with us. If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application. Join us and be a part of a team where your contributions are valued, and your potential fully realized! The Staff Accountant will be a key member of the Finance team, supporting the monthly financial close process, preparing journal entries, and assisting with financial reporting and account reconciliations. This position offers an excellent opportunity to gain experience in a dynamic, high-growth environment and develop foundational skills in accounting and financial analysis.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required.
At least 2 years of accounting experience; internship or insurance industry experience is a plus.
Basic understanding of Generally Accepted Accounting Principles (GAAP).
Strong attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Effective communication skills and a collaborative mindset.
Proficiency in Microsoft Excel and Word; experience with Oracle PeopleSoft is a plus.

Nice To Haves

internship or insurance industry experience is a plus.
experience with Oracle PeopleSoft is a plus.

Responsibilities

Assist with monthly financial close activities, including preparation of journal entries and supporting schedules.
Prepare and maintain account reconciliations to ensure accuracy and compliance with accounting standards.
Support the preparation of monthly, quarterly, and annual financial reports.
Assist with tracking and reporting monthly expenses.
Ensure compliance with internal controls and assist with documentation for SOX and other regulatory requirements.
Collaborate with other departments to gather financial information and resolve discrepancies.
Perform other duties and special projects as assigned.