Senior Accountant
Dimensional Thinking
Preparing and/or reviewing various statutory deliverables to include helping with quarterly and annual statements, supplementary filings to the states or the National Association of Insurance Commissioners (NAIC), state premium tax returns, tax provisions, state statistical reports and lead the annual audit of our Statutory Financials, with review by the Controller before submission to the audit firm. This position intermittently reviews statutory accounting processes and proposes process improvements where efficiency and effectiveness can be optimized. Manage, train and review the work of the Staff Accountant(s).
Staying proficient and up to date with changes in statutory accounting. Supporting our President and CFO with compliance and other reporting as needed. Assisting in the preparation of the Annual Budget for the Company.Supporting Corporate Accounting with month-end responsibilities to include but not be limited to:
- Title Premium Accrual
- Clearwater Journal Entries and Reconciliations for Cash/Fixed Income/Equities
- Management of Fixed Asset Subledger and Monthly Reconciliation
- Calculation and Booking of Federal Income Tax and Associated Balance Sheet Reconciliations
- Reinsurance Journal Entries and Reconciliations
- Premium Tax Payable Journal Entries and Reconciliations
- Maintenance Tax Payable Journal Entries and Reconciliations
- Calculation of Statutory Premium Reserve Addition and Restoration and associated Journal Entries and Reconciliations
Less than 10% Preparing and/or reviewing various statutory deliverables to include helping with quarterly and annual statements, supplementary filings to the states or the National Association of Insurance Commissioners (NAIC), state premium tax returns, tax provisions, state statistical reports and lead the annual audit of our Statutory Financials, with review by the Controller before submission to the audit firm. This position intermittently reviews statutory accounting processes and proposes process improvements where efficiency and effectiveness can be optimized. Manage, train and review the work of the Staff Accountant(s). Staying proficient and up to date with changes in statutory accounting. Supporting our President and CFO with compliance and other reporting as needed. Assisting in the preparation of the Annual Budget for the Company.
Supporting Corporate Accounting with month-end responsibilities to include but not be limited to:
- Title Premium Accrual
- Clearwater Journal Entries and Reconciliations for Cash/Fixed Income/Equities
- Management of Fixed Asset Subledger and Monthly Reconciliation
- Calculation and Booking of Federal Income Tax and Associated Balance Sheet Reconciliations
- Reinsurance Journal Entries and Reconciliations
- Premium Tax Payable Journal Entries and Reconciliations
- Maintenance Tax Payable Journal Entries and Reconciliations
- Calculation of Statutory Premium Reserve Addition and Restoration and associated Journal Entries and Reconciliations
Less than 10%
Vacancy posted 3 days ago
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