Resiliency LLC
Insurance Senior Accountant with stat and gaap experience
Resiliency LLC, Clearwater, Florida, United States, 34623
Insurance Senior Accountant with Stat & GAAP Experience
Join Resiliency LLC as an Insurance Senior Accountant, applying principles of both Statutory Accounting (STAT) and Generally Accepted Accounting Principles (GAAP) to prepare financial reports and analyze financial information.
Responsibilities
Compile and analyze financial information to prepare entries to general ledger accounts.
Record earned, assumed, and ceded premium on financial statements.
Prepare NAIC quarterly and annual filings and reinsurance settlement statements.
Calculate and file quarterly premium tax for licensed states.
Distribute expenditures, encumbrances, receipts, and receivables according to schedules.
Perform statistical analyses to determine trends, estimates, and significant changes; write narrative reports explaining findings.
Conduct variance and ratio analysis; present results to upper management.
Reconcile cash and intercompany loan accounts; perform bank reconciliations; set up ACH for expenditures.
Analyze financial information to prepare balance sheet, profit and loss statements, and other reports summarizing current and projected financial position.
Audit contracts, orders, and vouchers; prepare supporting reports prior to settlement.
Determine proper handling of financial transactions and approve transactions within designated limits.
Monitor compliance with GAAP, SAP, and company procedures; investigate and correct errors and inconsistencies in entries and reports.
Install, modify, document, and coordinate implementation of accounting systems and control procedures.
Develop and maintain general accounting systems and processes; seek automation opportunities.
Design and maintain pro‑formas for current and proposed contracts to determine pricing and profitability.
Recommend accounting of reserves, assets, and expenditures; conduct studies and submit improvement recommendations.
Collect and prepare federal, state, and local reports and tax returns.
Qualifications
At least four years of accounting experience.
At least two years of insurance industry experience.
At least two years of statutory accounting experience.
At least four years of GAAP accounting experience.
Education and Experience
Bachelor of Science in Accounting (required). LOMA or other insurance industry designation is a plus.
Advanced Excel knowledge required; QuickBooks experience preferred.
Other Requirements
Adherence to company policies and procedures.
Maintaining confidentiality of client and employee information.
Strong organizational, communication, detail-oriented, multitasking, and deadline-driven skills.
Physical Demands Office environment; requires active communication, data entry, and occasional lifting up to 30 pounds.
#J-18808-Ljbffr
Responsibilities
Compile and analyze financial information to prepare entries to general ledger accounts.
Record earned, assumed, and ceded premium on financial statements.
Prepare NAIC quarterly and annual filings and reinsurance settlement statements.
Calculate and file quarterly premium tax for licensed states.
Distribute expenditures, encumbrances, receipts, and receivables according to schedules.
Perform statistical analyses to determine trends, estimates, and significant changes; write narrative reports explaining findings.
Conduct variance and ratio analysis; present results to upper management.
Reconcile cash and intercompany loan accounts; perform bank reconciliations; set up ACH for expenditures.
Analyze financial information to prepare balance sheet, profit and loss statements, and other reports summarizing current and projected financial position.
Audit contracts, orders, and vouchers; prepare supporting reports prior to settlement.
Determine proper handling of financial transactions and approve transactions within designated limits.
Monitor compliance with GAAP, SAP, and company procedures; investigate and correct errors and inconsistencies in entries and reports.
Install, modify, document, and coordinate implementation of accounting systems and control procedures.
Develop and maintain general accounting systems and processes; seek automation opportunities.
Design and maintain pro‑formas for current and proposed contracts to determine pricing and profitability.
Recommend accounting of reserves, assets, and expenditures; conduct studies and submit improvement recommendations.
Collect and prepare federal, state, and local reports and tax returns.
Qualifications
At least four years of accounting experience.
At least two years of insurance industry experience.
At least two years of statutory accounting experience.
At least four years of GAAP accounting experience.
Education and Experience
Bachelor of Science in Accounting (required). LOMA or other insurance industry designation is a plus.
Advanced Excel knowledge required; QuickBooks experience preferred.
Other Requirements
Adherence to company policies and procedures.
Maintaining confidentiality of client and employee information.
Strong organizational, communication, detail-oriented, multitasking, and deadline-driven skills.
Physical Demands Office environment; requires active communication, data entry, and occasional lifting up to 30 pounds.
#J-18808-Ljbffr