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Sr Accountant

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1 Vacancy
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Job Location drjobs

Lawrenceville - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Company Details

Responsibilities

Perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions.

Key functions include but are not limited to the following:

1. Prepare and post assigned monthly journal entries including Cash activity direct/assumed/ceded premiums/losses expense accruals intercompany expenses expense allocations etc.

2. Prepare and distribute monthly budget variance report.

3. Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity

4. Maintain fixed asset system and post monthly depreciation expense.

5. Perform monthly bank intercompany and other account reconciliations

6. Provide support for statistical reporting requests as required

7. Produce analyze and distribute various monthly reports/recons including storm report LAE summary report accrual report investments allocations etc.

8. Assist in processing and analysis of agent incentive contracts and agent profit sharing payments.

9. Assist in the annual budgeting process.

10. Assist in SarbanesOxley testing.

11. Administer unclaimed property system and provide required reporting to appropriate state agencies

12. Complete other duties as assigned by the Controller or CFO

Qualifications

Additional Company Details

Sponsorship Details


Required Experience:

Senior IC

Employment Type

Unclear

About Company

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