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Sr. Staff Accountant in Fort Worth, TX at SNI Financial

Date Posted: 8/22/2019

Job Snapshot

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Job Description

Senior Staff Accountant

The Senior Staff Accountant will be responsible for the accounting functions relating to the assigned program managers, assessments, and assigned risk. The program managers assigned to a Senior Staff are considered highly complex and require expert knowledge of Program Manager / Reinsurer / Company relationships.

Essential Functions:

  • Review all data entry and cash posting entries related to their assigned programs once processed by the support staff.
  • Follow up on all program reporting and payment delinquencies.
  • Send and monitor receipt of special reporting requests (Statutory, Premium Tax, Schedule P, Audit, Assessments).
  • Reconcile and validate all data received from their assigned programs.
  • Perform trend analysis on all underwriting data related to their assigned programs on a monthly basis.
  • Review and approve all reconciliations related to their assigned programs as processed by the support staff.
  • Review and approve all Invoice assigned risk and miscellaneous invoices once processed by the support staff.
  • Manage assigned Program Managers including but not limited to, contract analysis and management, risk analysis, monthly quarterly and annual reporting and receivables.
  • Read, review and interpret complex reinsurance/program manager/company treaties to include but not limited to proportional, excess and facultative reinsurance treaties.
  • Determine all calculations and financial statement impacts along with proper accounting treatment of all entries.

Additional Responsibilities:
* Perform special projects as assigned.
* Develop working relationships with internal and external customers.
* Develop working knowledge of insurance accounting and financial reporting. Knowledge/Skills/Abilities:
* Advanced knowledge of Microsoft Office Products including but not limited to Excel.
* Knowledge of accounting software applications.
* Knowledge of general accounting principles.
* Requires knowledge and experience in own discipline.
* Builds knowledge of the organization, processes and customers.
* Solves a range of complex problems.
* Analyzes possible solutions to complex issues.
* Receives a minimal level of guidance and direction.
* Strong attention to detail.
* Strong decision making and judgement skills.
* Strong organization and time management skills.
* Strong commitment to task assigned.
* Strong communication skills.

* Bachelor's Degree in Accounting required.
* Minimum GPA of 3.5 preferred.
* Minimum 3 years Insurance accounting experience