As a part of the APD Accounting team, this team member will be involved in the accounting for various product lines (VSC, GAP, credit, ancillary, etc). Coordinate the preparation of journal entries, accruals, and reconciliations related to APD programs and entities. Assist in the research & responses to external & internal questions related to financial results. Support the month end close process and analyze business results and trends with reporting and analysis. Assist in audit inquiries of the accounting programs and entities being managed. Assist in the production of the Statutory Annual Statement. Assist in our premium tax accounting. Facilitate requests from various State Departments of Insurance and Departments of Revenue.
\n Responsibilities: Calculate month end journal entries and book associated month-end journals for APD ProgramsCalculate, reconcile, and book accrualsAnalyze any monthly variancesComplete monthly account reconciliations Complete year end reporting as neededWork closely with the auditors to provide requested information and answer questions.Assist in the preparation of the Statutory Financial ReportsAssist in State Filings and Reporting to various departments of insurance and revenueOther duties as assigned Qualifications: Accounting degree, or equivalent, and 4 years of experience required. Candidate must be a team playerCandidate must have excellent computer software skills and must be especially knowledgeable regarding ExcelPrior working knowledge of insurance/reinsurance and accounting preferred.Strong interpersonal communication skillsMust demonstrate a strong sense of teamwork: most possess strong working knowledge of computer systemsExcellent computer skillsSome insurance knowledge is desiredExcellent analytical skills
\nProtective's targeted salary range for this position is $75,000 to $110,000. Actual salaries may vary depending on factors, including but not limited to, job location, skills, and experience. The range listed is just one component of Protective's total compensation package for employees. This position also offers additional incentive opportunities [through an annual incentive based on individual and Company performance] OR [through cash compensation as part of a sales incentive plan (SIP). #LI-EH1