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Talentsearchpro · 1 month ago

Insurance Senior Accountant (statutory and GAAP accounting, pivot tables, VLOOKUPs)

Clearwater_FL

Full-time

Onsite

Mid, Senior Level

4+ years exp

Talentsearchpro is seeking an Insurance Senior Accountant who applies principles of both STAT and GAAP accounting to prepare financial reports and analyze financial information. The role involves compiling and analyzing financial data, preparing NAIC filings, and ensuring compliance with accounting principles.

Human Resources

Responsibilities

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions

Possesses a strong understanding of earned premium, assumed premium, and ceded premium and how to record on the financial statements

Prepares NAIC quarterly and annual filings

Prepares reinsurance settlement statements

Calculates and files quarterly Premium Tax due to various states within which we are licensed

Distributes expenditures, encumbrances, receipts, and receivables according to schedules

Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings

Performs variance and ratio analysis and presents results to upper management

Performs detailed reconciliation for both cash accounts and intercompany loan accounts to ensure that both sides of each area balance on the accounting system

Determines cash needs for Single Business Units (SBU’s). Performs bank reconciliations and set up ACH for expenditures

Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers

Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement

Determines proper handling of financial transactions and approves transactions within designated limits

Monitors compliance with generally accepted accounting principles (GAAP), Statutory Accounting Principles (SAP), and company procedures

Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports

Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures

Devises and implements system for general accounting. Consistently looks for ways to improve processes, automating where possible

Designs and maintains pro formas for current and proposed contracts to determine pricing and profitability

Makes recommendations regarding the accounting of reserves, assets, and expenditures

Conducts studies and submits recommendations for improving the organization's accounting operation

Collects appropriate data and prepares federal, state, and local reports and tax returns

Adheres to the policies and procedures of the Premier Family of Companies

Maintains strict confidentiality of client, company and personnel information

Demonstrates a strong commitment to the mission and values of the organization

Adheres to company attendance standards

Performs other duties as assigned

Qualification

STAT accountingGAAP accountingInsurance industry experienceAdvanced ExcelQuickBooksMulti-taskingDeadline drivenOrganizational skillsInterpersonal skillsWritten communicationVerbal communicationDetail oriented