Location: Plantsville,CT, USA
Benefits:
401(k) matching
Competitive salary
Dental insurance
Health insurance
Opportunity for advancement
Paid time off
Profit sharing
Tuition assistance
Hospitality Mutual Insurance Company Accounting / Billing Specialist Full Time Southington, CT Office
Responsibilities: Monthly/Quarterly Close • Prepare premium and reinsurance calculations • Prepare loss and reserve calculations and reconciliations • Prepare bank reconciliations and investment rollforwards • Prepare A/R rollforwards and calculations • Prepare journal entries and reconciliations of G/L accounts 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 Accounts Payable • Review monthly operating expense billings for G/L coding • Generate checks to pay operating expenses on a weekly basis • Process claims, commissions and refund payments when needed as a backup • Calculate reinsurance balances due and generate checks • Review and resolve escheat balances Customer Billing • 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 • Process positive pay uploads with the bank • Resolving payment issues 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 • Process and issue 1099 tax filings Qualifications: • 2+ years of accounting and/or billing experience • Bachelor's degree in accounting or finance a plus • P&C insurance industry experience a plus