Senior Accountant

Responsibilities

• Perform GAAP/Stat financial statement preparation and reporting
• Insurance and reinsurance accounting
• Reconcile and monitor cash flow
• Monthly activities including journal entries, supporting schedules, and analysis
• Process and analyze IBNR
• Analyze Deferred Acquisition Costs and Earned Premium
• Prepare month-end data balancing and review
• Work with affiliates monthly, recording and balancing assumed business
• Analyze and reconcile bank statements and internal general ledger accounts
• Prepare month end Market Condition Report and Corporate Dashboard
• Monthly reporting of account currents and settlement of open balances
• Monitor and code cash settlements, research and resolve open receivable balances, and unapplied cash items
• Calculate and analyze premium estimates
• Assist in Assumed Reinsurance Contract Analysis and premium & loss processing
• Maintain contracts for profit commission
• Prepare analysis and utilize reporting tools for reconciliation and analytic duties
• Aid in the completion of the Quarterly Sch P and Sch F
• Aid in Annual Budget Project
• Support internal and external audits/examinations and SOX
• Pursue continuous process improvement and progress measurement (metrics)

Qualifications

• Bachelor Degree in Accounting
• CPA a plus
• Insurance Accounting experience required
• Reinsurance accounting experience a plus
• Reinsurance experience is a plus
• Advanced Excel skills (including LookUps, Pivot Tables, index matching)
• Strong knowledge of GAAP and other accounting control principles
• Ability to set priorities, meet deadlines, and multi-task with minimal supervision
• Highly organized, attentive to detail and analytical
• Strong problem solving Initiative and self-motivated
• Strong written and verbal communication skills