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Senior Accountant

4 months ago

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Job DescriptionJob DescriptionHospitality Mutual Insurance Company
Senior Accountant
Full Time
Southington, CT Office
Responsibilities:
Monthly/Quarterly Close
• Prepare premium, claims and reinsurance calculations
• Prepare bank reconciliations and investment rollforwards
• Prepare A/R rollforwards and calculations
• Prepare reserve calculations and accrual estimates
Financial Statements and Regulatory Filings
• Assist in preparing financial statements
• Assist in preparing annual and quarterly statements filed with the NAIC
• Assist in preparing exhibits and investment schedules filed with the NAIC
• Assist in preparing state premium tax returns
Budgeting and Financial Analyses
• Assist in preparing annual budgets and cost analyses
• Assist in preparing investment return analyses
• Assist in preparing underwriting and reinsurance analyses
• Calculate key financial and insurance ratios
Accounts Payable
• Review monthly operating expense billings for G/L coding
• Generate checks to pay operating expenses and claims
• Calculate reinsurance balances due and generate checks
Customer Billing
• Generate installment bills and cancellation notices for insureds
• Review aged receivables to assist in the collection of past due balances
• Review, setup and assist insureds/agents with online bill payments
• Assist agents and insureds with questions/requests
Other
• Work closely with the underwriting & claims departments to resolve issues
• Assist auditors with requests/questions during the audit
• Assist the CFO directly with projects as they arise
Qualifications:
• 3+ years of professional accounting experience
• Bachelor's degree in accounting or finance
• P&C insurance industry experience
• Proficient in Microsoft Excel and Word