This is a responsible financial management position with duties that include supervision of accounting staff, financial accounting and reporting, and support services for multiple pool programs.
How You Will Contribute:Financial accounting and reporting- Prepare or review monthly internal financial statements;
- Prepare or review quarterly financial statements for pool governance boards and management;
- Prepare or review annual financial statements for pool governance boards and management;
- Oversee general ledger account maintenance and supporting work papers for pool programs;
- Post or approve excess insurance expense recognition journal entries and supporting documents;
- Post or approve claims related journal entries and supporting documents;
- Post or approve accruals for premiums and fees;
- Review bank statements, investments statements and related reconciliations associated with insurance pool financial assets;
- Prepares annual reporting requirements for applicable state regulatory bodies, National Council on Compensation Insurance (NCCI), and Insurance Services Office (ISO);
- Prepare or coordinate preparation of premium, state income or federal income tax filings.
- Prepare various bank reconciliations for Trust Administrator to assist with segregation of duties.
Budgeting- Develop draft of annual budget for pool programs for review by PRU management prior to submission to pool governance boards
Treasury Management- Monitor cash flow and ensure adequate funding for operational needs
- Oversee bank and investment reconciliations
- Support processes for cash receipts and disbursements with strong internal controls
Audit- Propose contract terms for auditors
- Coordinate audit field work and report presentation with pool external auditors
Staff supervision and operations- Direct and supervise pool accounting staff in multiple locations for multiple pool programs
- Oversee staff internal and external interaction
- Manage relationships between the accounting department and other departments or outside entities
Skills & Experience to be Successful:- Certified Public Accountant
- Bachelor of Business Administration
- 5 - 8 years' experience in a similar position managing multiple entities or audit engagements.
Teammate Benefits & Total Well-BeingWe go beyond standard benefits, focusing on the total well-being of our teammates, including:
- Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
- Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
- Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
- Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.
Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.
