Senior Insurance Accountant

OVERALL PURPOSE OF JOB:

Prepares monthly earned premium report and reconciles with general ledger.

Records monthly claim reserve/change in IBNR as calculated by actuary.

Prepares reconciliation of advanced deductible payment accounts by validating against deposit list and monitors balances.

Records monthly commission paid check run registers and maintains support for deferred acquisition costs.

Manages agent voucher incentives’ program and related amortization.

Responsible for preparing all underwriting related balance sheet reconciliations.

Provides support related to ...