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Catholic Mutual Group · 1 day ago

Financial Accountant

Omaha, NE

Full-time

Onsite

Mid Level

Catholic Mutual Group (CMG) is recognized as the leading provider of property, liability, and employee benefit coverage for the Catholic Church. They are currently seeking a Financial Accountant to manage various financial accounting functions, ensuring compliance with GAAP while performing tasks such as reconciliations, tax filings, and member reporting.

Employee BenefitsFinancial ServicesProperty DevelopmentRisk Management

Work & Life Balance

Responsibilities

Fixed Assets & Depreciation: Account for purchases, disposals, transfers, and related depreciation for CMRS and Canada; reconcile schedules to the general ledger; serve as audit contact for fixed assets

Cash & Reconciliations: Perform daily and monthly cash reconciliations between the general ledger and bank accounts for multiple entities (PPIC, CMG Agency, VSC, SFH, FLEX, and CMC)

Tax Filings: Manage real estate and property tax filings across several states and GST tax in Canada, including accrual entries

Unclaimed Property Compliance: Perform due diligence and reconcile escheat payable accounts in accordance with state regulations

Member Reporting: Prepare, reconcile, and distribute monthly and quarterly member load reports and reimbursements for approximately 35 Members

Self-Funded Health Accounting: Transfer funds, prepare journal entries, reconcile bank and general ledger accounts, and verify claims and flex transfers

Agency Transactions: Accrue commissions and perform accounting transactions and reconciliations for CMG Agency

Backup Duties: Provide support for other Finance Department functions as needed