Statutory Senior Accountant

Ridgefield Park, NJ 07660

Posted: 11/07/2019 Industry: Accounting Job Number: 9301

Job Description




OVERVIEW

The Statutory Senior Accountant will be responsible for preparing work papers monthly for the balance sheet and responsible for expense analysis.



RESPONSIBILITIES

  • Complete responsibility and understanding of all general ledger accounts including regular review for accuracy and completeness, interfacing and preparation of journal entries



  • Complete accountability and timeliness for journal entries related to the monthly close



  • Coordination, preparation and granular documentation of the quarterly and annual statutory statement, including preparation of all exhibits, footnotes, interrogatories with knowledge of Sch. D, Sch. F and Sch. P including preparation of the trusted surplus statement



  • Responsible for Management Reporting to Korea, US offices including reporting of investment portfolio



  • Preparation of select bank statements: operating and claims



  • Review RBC and IRIS ratio reports for accuracy



  • Data call preparation and special projects as assigned



  • Writing policies and procedures for review by management



  • Electronic submissions to AM Best, ISO and NAIC and well as coordination of hard copy submissions to various states



  • Mandatory over-time required, if necessary, to meet due dates



QUALIFICATIONS

  • Minimum 6 years of progressive P&C Insurance accounting experience



  • Must have Reinsurance/Insurance background that can prepare the quarterly and annual statements for P&C on their own with no supervision.



  • Accounting degree



  • Strong in Excel specifically the ability to self-teach various functions as needed



  • Proficient with Word



  • Knowledge of Freedom PTE general ledger and accounts payables is a plus



  • Clear and concise listening and communication skills a must: must be able to confidently present work product

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