Job Snapshot
Location:
Urbandale, IA 50322
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Industry:
Accounting - Finance
Insurance
Manages Others:
Not Specified
Job Type:
Accounting
Finance
Experience:
Not Specified
Contact Information
Description
Provides statistical and financial premium analysis and possesses in-depth knowledge of all assigned plans and functionality of the applicable administration system. Performs compliance reporting functions at all levels. Works with account executives, carriers, agents/producers, customer service, marketing, and MIS.
- Communicates with account executives, carriers, and other parties in regards to insurance issues and plans.
- Balances and remits premiums to carriers, royalties to associations, surplus lines taxes and fees to sub-producers as specified in agreements.
- Reviews all carrier changes to ensure premium collection and reporting procedures are in place.
- Prepares monthly journal entries and premium transfers to record invoiced and/or collected premiums.
- Prepares, analyzes, and issues assigned status reports.
- Reviews computer output and communicates with MIS to resolve issues.
- Gathers information and assists in the preparation of management reports.
- Reviews system reports to ensure accuracy.
- Reconciles and monitors liability and receivable general ledger accounts monthly.
- Maintains commission rates, payee databases and historical files.
- Complies and works closely with external financial auditors
- Develops and completes various system testing.
- Other duties as assigned.
Accountant II - Reconciles liability and receivable accounts to general ledger. Creates reports and analyzes results. Uses advanced knowledge to complete special departmental projects. Acts as a resource and mentor to less experienced colleagues. Utilizes problem solving skills on a daily basis.
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