Work with CM Group management and others in the Accounting and Finance Department to prepare company financial statements and reports in any one or more of the following areas: tax, regulatory compliance, treasury, investments, expense analysis/budgeting or other operational accounting areas.
The current opening will be mainly focused on Tax and Regulatory Compliance.
PRIMARY JOB RESPONSIBILITIES:
I. Tax a) Prepare premium tax returns and make annual and installment payments b) Prepare corporate income tax returns for select states c) Prepare municipal tax filings on a quarterly/annual d) Prepare federal 1099 filings
II. Regulatory Compliance
a) Prepare data request calls for insurance departments, statistical services, rating bureaus, residual market pools, etc. b) Pay surcharges and recoupments and reconcile the associated general ledger accounts c) Prepare annual regulatory filings to the state insurance departments d) Assist with preparation of schedules as needed for statutory annual statement
III. Operational
a) Prepare and maintain company equipment records and prepare equipment depreciation reports using FAS software b) Prepare journal vouchers as assigned c) Perform account reconciliations as assigned d) Assist in transactions involving assumed/ceded reinsurance e) Assist in preparation of monthly/quarterly/annual financial statements
IV. Miscellaneous a) Document procedures as necessary for the accounting procedure manual b) Assist with departmental projects
Additional responsibilities for the Senior Accountant Level.
Required Skills
STAFF ACCOUNTANT
SENIOR ACCOUNTANT
Required Experience
STAFF ACCOUNTANT
SENIOR ACCOUNTANT
STAFF ACCOUNTANT
SENIOR ACCOUNTANT