Job Description

:

• Accounting to book Accruals (Journal entries for premiums, commission, reserves etc)
• Monthly & Quarterly reconciliation of GL and SL balances and research for variances, as needed
• Accounting skills to understand the accounting treatment for corrections/errors/reclass etc
• Receivables Management - Preparation of invoices/billing statements to reinsurers, Tracking of outstanding receivables and Transfer of non-recoverable amount (>90 days) to non-admitted account. Preparing wires/settlements.
• Research and resolve queries pertaining to any adhoc tasks/audits/reports etc
• Coordinate with multiple stakeholders like Reinsurers, TPAs, Underwriters, Claims, Actuaries, Treasury etc. on a regular
• Assist project team in the deployment/testing of any new admin system for Accounting Center of Excellence
• Collaborate on any adhoc projects related to testing, new deployment, etc.