Senior Accountant

Job description

Responsible for a wide range of activities relating to financial accounting and reporting to include, but not limited to, reconciliation of expenses and accruals; preparation and entry of general journal transactions; support of Property & Casualty Statutory accounting and financial statement preparation. Supporting cash management and treasury functions to include, but not limited to, entering payments, providing customer service with payment inquiries and issues. Responsibilities: - Preparation of general journal transactions as related to accounting for premiums, losses, reinsurance and miscellaneous taxes, fixed assets and general expenses. - Reconciliation and analysis of premiums, losses, reinsurance and miscellaneous taxes, fixed assets and general expenses. - Reconciliation and analysis of other general ledger accounts, as required. - Compilation and reporting of data required for Property & Casualty Statutory compliance and tax filings. - Assist in preparation of financial statements and related documents, as required. - Daily reconciliation of payments received and cash batches. - Daily ACH/EFT processing. - Compilation and reporting required for the processing of unclaim...