Sr Staff Accountant Columbia Job at Criterion Executive Search, Columbia, MO

YWRCcWJvN0M1U0tNeE9DbUZCNDVJTDhtL2c9PQ==
  • Criterion Executive Search
  • Columbia, MO

Job Description

Job Description

Job Description

  • A rated regional carrier is looking for the next underwriter to join their team.
  • Reconcile 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 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 and preparing monthly, quarterly, and 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 daily tasks, which could include processing of daily banking activity, approval of Positive Pay Exceptions, processing and reconciling premium refunds and paid claims checks, processing insufficient funds transactions, and balancing of daily EFT.
  • 2 plus years of accounting experience.
  • Bachelors in Accounting or Finance.

Job Tags

Similar Jobs

The Tatitlek Corporation

Human Centered Designer-Junior Job at The Tatitlek Corporation

 ...optimizing products, processes, and policies using Human-Centered Design best practices focused on cyber capability-melding academic and...  .... ESSENTIAL DUTIES AND RESPONSIBILITIES: We are seeking a Junior Human-Centered Design Support Specialist to assist with various... 

V R Della Infotech Inc

(IND) Learning Mgmt Systems (LMS) Administrator 5 Job at V R Della Infotech Inc

 ...Description: Job title- LMS Manager 2 -Hybrid-Minimum 3 Days Per Week(Bangalore office) -Possibility of conversion...  ...critical role in development, specification, implementation, administration and maintenance of the company s learning system technology... 

Entertainment Travel Associates

Event Staff Job at Entertainment Travel Associates

 ...become part of a growing company where professionalism meets passion. Job Description Introduction As part of our Event Staff , youll help bring events to life and create memorable experiences for guests. This role is ideal for someone energetic and ready... 

i9 Sports

Sports Official Job at i9 Sports

 ...opportunities Company Overview Founded in Tampa, Florida, i9 Sports is the nation's first and largest youth sports league franchise...  ...Sportsmanship values Keep time and score during the game; manage an age-appropriate level of instruction and competition Consistently... 

Flex-Staff

Powder Coater Job at Flex-Staff

 ...Job Description Job Description Powder Coater Hours:1st shift Monday through Friday 7:00a-3:30p Pay:$18 per hour Location...  ...candidate will have experience in industrial painting or coating and a strong desire to learn powder coating techniques. This position...