Senior Accountant, SEC Reporting

Our Company

About Us

American Integrity Insurance (NYSE: AII) is a leading provider of homeowners insurance, proudly serving over 400,000 policyholders across the Southeast. Comprised of more than 300 insurance professionals, most of whom work in our Tampa-area headquarters, and exclusively represented by more than 3,000 independent agents, we offer sound and comprehensive property and dwelling insurance to families throughout Florida, Georgia, and South Carolina. Our organization derives its Strength From Integrity TM , and we are proud to have been recognized as a Top Place to Work in Tampa by the Tampa Bay Times and a Best Place to Work in Insurance by Business Insurance Magazine for the past twelve years. We have also rated among the Top Workplaces in the USA by USA Today for the past five years.

A Day in the Life

Who knew Insurance could be this fun? From company picnics to charity events, no one can ever say American Integrity Insurance doesn't understand the importance of having fun, helping others, or giving back. Our company culture is priceless, and it's built around our six core values: Integrity, Commitment, Teamwork, Humility, Passion, and Fun. As a team working to provide home insurance solutions to our policyholders, together we aim to achieve greater heights each day and celebrate each other's accomplishments along the way. It is our mission to continue providing reliable, customer-centric homeowners insurance and paying claims in a timely manner when our customers suffer a loss – and to do so with Integrity.

Learn more about American Integrity Insurance and our job opportunities at https://careers.aii.com .

Brief 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.

What You’ll Do

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.

What You’ll Need to be a Top Candidate

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.

Schedule: 8:30am-5:30pm, M-F. #LI-Onsite.

Working Conditions : Normal business office environment. Must be able to remain in a stationary position for periods of time while constantly operating a computer and or other office productivity machinery such as a calculator or telephone. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery or communicate with coworkers.

Travel: Minimum, as required.

ADA : The above statements cover what are generally believed to be the principal and essential functions of this job. Specific circumstances may allow or require some people assigned to the job to perform a somewhat different combination of job duties.

American Integrity Insurance Group is an Equal Opportunity Employer.

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.

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.