Intermediate Accountant at First Temporary Intermediate Accountant at First Temporary in Naperville, Illinois Posted in 17 days ago.

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full-time Staff level position performing various duties related to the financial reporting process. Areas of responsibility include GAAP/Stat financial statement preparation and reporting, reinsurance accounting, reconciliations and monitoring cash flow. All functions focus on both accurate and timely completion based on the close schedule. Preparation of accurate GAAP financial statements and reporting packages as assigned, including journal entries, supporting schedules and analysis, meeting all due dates per closing schedule. Reinsurance accounting, reconciliation and reporting. Responsible for timely and accurate account reconciliations as assigned (including analysis and resolution of reconciling items). Responsible for the accuracy of results for assigned programs. Monitor cash settlements from both Profit Centers and Reinsurers. Prepares analysis and utilize reporting tools to obtain information from the general ledger and/or financial data warehouse as required to assist with the reconciliation and analytic duties related to position. Assists in the support of internal and external audits/examinations. Active pursuit of continuous process improvement and progress measurement (metrics) 3 years+ of Property & Casualty Insurance accounting experience preferred Necessary computer skills with an emphasis on excel competency Need to have the ability to work independently Bachelor's Degree in Accounting or Finance highly preferred