Sr. Accountant

BerkleyIrving, TX
$64,000 - $120,000

About The Position

Berkley Southeast is a member company of W. R. Berkley Corporation, a Fortune 500 Company, whose insurance company subsidiaries are rated A+(Superior) by A. M. Best Company. BSIG provides local underwriting, risk services, claim, marketing and audit services for agents and policyholders in Alabama, Georgia, Mississippi, South Carolina, North Carolina and Tennessee. We take a broad approach to underwriting for ‘best in class’ businesses, primarily in: construction, light manufacturing, wholesale, distribution and business service industries. The Company is an equal employment opportunity employer.

Requirements

  • Four year college degree in accounting or combination of education and commensurate experience.
  • 5 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.

Nice To Haves

  • one of those in an insurance environment preferred

Responsibilities

  • Perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions.
  • 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

Benefits

  • Health, Dental, Vision, Life, Disability, Wellness, Paid Time Off, 401(k) and Profit-Sharing plans.
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