Sr Accountant
2 months ago
Senior Accountant - Pekin, IL
Position Overview
The Senior Accountant is responsible for providing timely and accurate financial information to management, auditors, and regulatory authorities while being responsive to the needs of internal and external customers. This position guides others in the use of appropriate accounting practices. These duties consistently require the exercise of discretion and independent judgment and involve complex and confidential data. The position requires knowledge necessary to analyze, interpret, and make decisions based on varying facts or circumstances. This position is focused within the Property and Casualty (P&C) Accounting area.
Essential Job Functions
Performs monthly, quarterly, and annual processing of accounting information for related reporting requirements
Answers questions and inquiries from management, auditors, and regulatory authorities
Prepares, reviews, and submits regulatory filings
Prepares responses for external auditors’, state examiners’, and regulatory authorities’ requests
Prepares various analytical reports required by management throughout the year
Assists with preparation and review of various departmental responsibilities
Assists other areas of Accounting with accounting issues and special projects
Mentors and assists with supervision of Accounting staff
Works closely with the P&C Accounting team in the preparation of monthly, quarterly, and annual reporting requirements.
Responsible for monthly processing, reviewing, analyzing, and balancing of all statistical data needed for financials, including premiums, losses paid, reserves, and reinsurance
Prepares internal monthly financial statement
Responsible for calculation and application of annual intercompany allocations
Maintains property and casualty reinsurance program, including calculations, ledger entries, payments, and reporting
Prepares, reviews, and submits regulatory filings
Responsible for schedules in the quarterly and annual statements prepared in accordance with NAIC’s Statements of Statutory Accounting Principles (SSAP’s)
Reconciles bank statements and accounts monthly
Responsible for management of general ledger system including approval of new accounts and accounting period maintenance
Qualifications
Bachelor’s degree in Accounting or Finance
Typically requires 3+ years of related experience
Define problems, collect data, establish facts, and draw valid conclusion
Analyze, organize, and prioritize work while meeting multiple deadlines
Analyze, consolidate, and interpret accounting data
Plan, assign, and/or supervise the work of others
Situational analysis and judgment in making critical decisions
Filing, bookkeeping, recording, and computational skills
Generally Accepted Accounting Principles (GAAP)
Microsoft Office software
CERTIFICATIONS & LICENSES
Certified Public Accountant (CPA) and/or insurance designations preferred
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