W. R. Berkley
Job Description
Job Title Accounting Position Job Description Perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions. Key Functions will include but not be limited to: Prepare and post assigned monthly journal entries, including Cash activity, direct/assumed/ceded premiums/losses, expense accruals, inter-company expenses, expense allocations, etc. Prepare and distribute monthly budget variance report. Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity Maintain fixed asset system and post monthly depreciation expense. Perform monthly bank, intercompany, and other account reconciliations Provide support for statistical reporting requests as required Produce, analyze and distribute various monthly reports/recons, including storm report, LAE summary report, accrual report, investments allocations, etc. Assist in processing and analysis of agent incentive contracts and agent profit sharing payments. Assist in the annual budgeting process. Assist in Sarbanes-Oxley testing. Administer unclaimed property system and provide required reporting to appropriate state agencies Complete other duties as assigned by the Controller or CFO Qualifications Bachelors degree in accounting or combination of education and commensurate experience. 2+ years accounting experience, one of those in an insurance environment preferred. Proficient with personal computers, including experience in Word, Excel and AP/GL systems. Excellent communication and interpersonal skills. Outstanding organizational skills demonstrated ability to work with minimal supervision. The Company is an equal employment opportunity employer. Additional Company Details The company offers a competitive