Job Description
Summary: The Insurance Senior Accountant applies principles of both STAT and GAAP
accounting to prepare financial reports and to analyze financial information.
Essential Duties and Responsibilities:
• Compiles and analyzes financial information to prepare entries to accounts, such as
general ledger accounts, documenting business transactions.
• Possesses a strong understanding of earned premium, assumed premium, and ceded
premium and how to record on the financial statements.
• Prepares NAIC quarterly and annual filings.
• Prepares reinsurance settlement statements.
• Calculates and files quarterly Premium Tax due to various states within which we are
licensed.
• Distributes expenditures, encumbrances, receipts, and receivables according to
schedules.
• Performs statistical analyses to determine trends, estimates, and significant changes,
and writes narrative reports explaining findings.
• Performs variance and ratio analy...