Senior Accountant

MO - Columbia, MO 65202 Overview Education Level: 4 Year Degree Category: Accounting Description Pay Philosophy The typical starting salary for this position is determined by a number of factors, including, but not limited to, acquired skills, experience, education, and certifications/designations. This position may be eligible for annual merit increases and participation in our bonus program. What are we looking for? Columbia Insurance is searching for a Senior Accountant to perform a variety of accounting functions to verify the accuracy of financial information recorded; prepare month-end data for entry into general ledger system; prepare reports and filings needed for reinsurers, management, and state insurance departments. Ideal candidates located in Missouri. Who we are and what we do? At Columbia Insurance, we believe our people are the heart of our success and our greatest strength. With robust benefits, a fun, family-like atmosphere, and a culture that thrives on real connections, Columbia truly is the place to be. Our vision is to lead the industry in people-first partnerships. The best way to achieve that is by bringing together a team of skilled, passionate, and talented individuals. Why us? Medical, Dental, and Vision coverage 401(k) and company match Generous paid time off (PTO), paid company holidays, paid maternity/paternity leave, and supplemental sick leave Family-like culture Year-round wellness initiatives Company sponsored events Opportunities for professional development with conferences, events, and continued education Company History Our legacy has roots back to 1889 when we first became part of the mutual insurance movement in the Midwest. Today, our extensive heritage resonates nationwide, as we proudly serve customers in 14 states across the country. BASIC FUNCTION AND RESPONSIBILITY Perform a variety of accounting functions to verify the accuracy of financial information recorded; prepare month-end data for entry into general ledger system; prepare reports and filings needed for reinsurers, management, and state insurance departments. ESSENTIAL FUNCTIONS (assigned on a rotation): Reconcile Guidewire, AS400 & other software systems, NEAM Investment reports, bank statements, and Payroll/Benefit reports to various general ledger accounts; investigate and correct discrepancies as needed. Prepare numerous month-end journal entries and reports from the various Guidewire & AS400 systems, NEAM Investment advisors, Fixed Asset software, and Paycom Payroll reports. Assist with preparation of Quarterly and Annual Financial Statements and with the filing of those statements with state insurance departments and other regulatory authorities. Prepare various premium tax and other statistical filings to state insurance departments throughout the year. Responsible for areas of ceded reinsurance processing which includes preparing month-end/quarter-end journal entries, filing the monthly or quarterly bordereaux/summary reports with the reinsurers, and completing year-end contingent commission calculations on several treaties. Responsible for areas of assumed reinsurance processing which includes preparing month-end/quarter end journal entries, preparing monthly, quarterly & yearly summaries of assumed reinsurance transactions for use in financial statement preparation. Responsible for the preparation of year-end Investment reports for use in financial statement preparation; completion of the Investment confirmations requested by the outside auditors. Responsible for the maintenance of the Fixed Assets system and all applicable general ledger accounts; for the preparation of year-end Fixed Asset reports needed for financial statements. Responsible for the maintenance of the Unclaimed Property system and all applicable general ledger accounts; perform due diligence in locating the owners of unclaimed property; prepare reports needed for the filing of the unclaimed property with the appropriate state. Perform various processing and reconciliation tasks for the daily banking activity generated by the AS400. Perform various reconciliations of the daily banking with One Inc and the General Leger feeds for Guidewire Billing & Claims. Other duties as assigned. Qualifications REQUIRED QUALIFICATIONS 2 years’ experience of relevant work experience with accounting or with banking/finance Strong interpersonal skills, including written and oral communication. Experience using Microsoft Office, specifically Outlook and Excel EDUCATION QUALIFICATIONS Bachelor’s degree in accounting/finance required PREFERRED QUALIFICATIONS Previous Property/Casualty insurance accounting experience EOE Columbia Insurance prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr