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Accountant II

2 months ago

Madison, Wisconsin, United States Horace Mann Educators Corporation Full time
About the Role

Horace Mann Educators Corporation is seeking a highly skilled Accountant II to join our Supplemental and Group Benefits segment. As a key member of our team, you will be responsible for performing accounting control-related functions and financial reporting activities related to group accident and health, as well as individual life and annuity insurance products.

Key Responsibilities
  • Financial Reporting: Prepare and analyze financial statement filings at month, quarter, and year-end, compiling necessary quarterly statutory statement schedules.
  • Account Reconciliation: Conduct monthly reconciliations of general ledger accounts, recording associated journal entries for transfers to ensure financial integrity.
  • Issue Resolution: Collaborate with internal and external partners to promptly investigate and resolve any reconciling items.
  • Project Assistance: Support various departmental projects throughout the year, including ongoing software conversion initiatives.
  • Data Analysis: Analyze individual reinsurance data files to create comprehensive Excel workbooks and general journal ledger entries.
  • Compliance Filings: Handle state filing requests, collaborating with the compliance department to ensure timely submissions throughout the year.
  • Tax Support: Compile and prepare premium data for internal tax partners, assisting with premium taxes and assessments as needed.
  • Audit Preparation: Coordinate and prepare data for both internal and external auditors, as well as state regulators, ensuring compliance and readiness.
Requirements
  • Adaptable Team Player: Thrive in a dynamic environment, eager to learn and grow alongside the organization's evolving needs.
  • Project Contributor: Assist with key departmental initiatives, including software conversions and audits, to drive continuous improvement.
  • Reconciliation Savvy: Strong grasp of reconciliation concepts and their practical applications in ensuring financial accuracy and compliance.
  • Continuous Learner: Eager to embrace new processes and methodologies, especially in the context of recent organizational program implementations.
  • Expert in Microsoft Suite of Tools: Display Excel skills that are top-notch.
  • Creatively Contribute to Solutions: Creative problem solver and analytical thinker with a focus on work being thorough and accurate.
  • Fantastic Communicator: We are a company of all personality types and backgrounds, so the ability to communicate with colleagues and customers alike is a must.
  • Open to Growth: Hold a learning mindset, with a penchant for acquiring new skills is an essential part of the mentality we cultivate in cohesion with our customers - America's Educators.
Minimum Requirements
  • Educational Foundation: Bachelor's Degree in Accounting or Finance; additional certifications and relevant coursework are highly valued.
  • Experience: 3-5 years of hands-on accounting experience, demonstrating a solid understanding of financial practices.
  • Compliance Champion: Ensure timely and accurate financial filings, upholding regulatory standards and company policies.
  • Accountability: Maintain a strong sense of responsibility for the integrity of financial data and processes.
  • Analytical Expert: Direct experience leveraging data analysis skills to provide insights that support strategic decision-making.
  • Financial Precision: Contribute significantly to the accurate recording and reporting of company-wide transactions.