What are the responsibilities and job description for the Accountant position at Home - TWS?
Exciting opportunity to join fast-growing company. Responsible for general accounting functions and financial reporting process for our insurance and reinsurance companies, including filings with the NAIC and state agencies. Ensure accurate and timely completion of the month end, quarter end, and annual close processes and financial reporting. Must be able to deliver high quality work as accuracy, timeliness and quality are vital to the success of the organization. Must be detail-oriented, hands-on, and have an efficient work approach. Must adhere to the Company's accounting policy and procedures and deliver accurate and timely information in compliance with the corporate office policies and accounting regulations.
ESSENTIAL DUTIES & RESPONSIBILITIES
Prepare and review general ledger accrual imports
Perform bank to general ledger reconciliations
Prepare bank entries to record cash transactions
Complete monthly bank reconciliations
Prepare, review, and submit journal entries with appropriate supporting documentation
Prepare monthly balance sheet reconciliations and variance analyses
Support team on month-end close procedures
Assist with quarterly and annual yellow book filings
Assist with timely preparation and filing of premium tax returns
Assist in the preparation of monthly financial statements
Assist with preparing documentation to help assist in annual external audit and any state exams that arise
Ability to effectively collaborate and communicate well with all levels of employees across the company
Identify and establish new procedures/processes in a constantly changing and expanding environment
Special projects as assigned