Hospitality Mutual Insurance Company Senior Accountant Full Time Southington, CT Office Responsibilities: Monthly/Quarterly Close • Prepare premium, claims and reinsurance calculations • Prepare bank reconciliations and investment rollforwards • Prepare A/R rollforwards and calculations • Prepare reserve calculations and accrual estimates Financial Statements and Regulatory Filings • Assist in preparing financial statements • Assist in preparing annual and quarterly statements filed with the NAIC • Assist in preparing exhibits and investment schedules filed with the NAIC • Assist in preparing state premium tax returns Budgeting and Financial Analyses • Assist in preparing annual budgets and cost analyses • Assist in preparing investment return analyses • Assist in preparing underwriting and reinsurance analyses • Calculate key financial and insurance ratios Accounts Payable • Review monthly operating expense billings for G/L coding • Generate checks to pay operating expenses and claims • Calculate reinsurance balances due and generate checks Customer Billing • Generate installment bills and cancellation notices for insureds • Review aged receivables to assist in the collection of past due balances • Review, setup and assist insureds/agents with online bill payments • Assist agents and insureds with questions/requests Other • Work closely with the underwriting & claims departments to resolve issues • Assist auditors with requests/questions during the audit • Assist the CFO directly with projects as they arise Qualifications: • 3+ years of professional accounting experience • Bachelor's degree in accounting or finance • P&C insurance industry experience • Proficient in Microsoft Excel and Word