Financial Analyst - Reinsurance chez PMA Companies

Job Description

• Preparation of various general ledger journal entries.

• Prepare monthly reconciliations for accounts receivable.
• Prepare monthly or quarterly reconciliations for various other balance sheet accounts.
• Completion of cash collection schedules for all business written.
• Calculate state and line of business allocations for losses, premium taxes, commissions, and other expense accounts.
• Assist in the calculation and reporting of liability treaty reinsurance amounts.
• Process Concur payments for various Reinsurers.
• Prepare Ad-hoc reports in excel as needed.
• Prepare other reconciliations as assigned.
• Providing additional support with special projects or Audit requests.
• Demonstrate commitment to Company's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work.