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Senior Accountant

4 months ago

Plantsville, United States HOSPITALITY MUTUAL INSURANCE COMPAN Full time
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