• Prepare monthly and quarterly journal entries capturing

  • insurance activity (premium, unearned premium, commissions, paid losses and loss adjustment expenses and case reserves)

  • taxes, fees and manual adjustments identified by the policy admin system

• Maintain Accounting insurance activity database and generate monthly/quarterly reports

• Perform reconciliations including

  • Premiums receivable - General Ledger to sub ledger

• Maintain fixed asset sub-ledger includes :

  • Additions / Disposals of fixed assets

  • Calculating/ recording the depreciation expense

  • Reconciliation of Fixed Asset Sub-ledger to General Ledger

• Maintain the state tax filing record keeping database

• Assist with preparation of annual audited statutory financial statements

• Assist with preparation of quarterly and annual regulatory filings

• Assist with ad-hoc projects

• Strong verbal and written communication skills

• Strong analytical skills

• Proficient with Microsoft Office (Outlook, Excel, Word, Access)

• Bachelor’s degree Accounting or Finance required.

• 1 + years of work experience in accounting/finance.

• Experience with modern accounting software.

The salary range for this position is $62,400 - $65,000 and is commensurate with the candidate’s insurance claims experience and qualifications.

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