Senior Accountant
Core
Compile statutory financial statements and exhibits for three insurance companies, manage general ledger systems, and analyze financial results and reinsurance issues.
Role type
Senior Accountant (Statutory Reporting & Reinsurance)
Builds
Statutory financial statements, regulatory reporting schedules, and financial models for insurance subsidiaries.
Domain
Insurance (Property & Casualty) / Statutory Accounting
Required skills
Statutory accounting, Reinsurance accounting, Journal entry preparation, Account reconciliations, Regulatory reporting (NAIC), Financial analysis, Audit support, Trend analysis
Preferred skills
Property and casualty insurance experience
Technologies
General Ledger systems, Annual Statement systems, NAIC reporting tools
Responsibilities
Prepare statutory financial statements and exhibits for three insurance companies; Perform quarterly reconciliation of reinsurance balance sheet accounts; Prepare regulatory reporting schedules for NAIC Annual and Quarterly Statements; Participate in financial audits with external auditors; Perform asset impairment tests for ceded losses and receivables; Research and apply statutory literature to ensure regulatory compliance.
Seniority
Senior, hands-on IC