Sr. Accountant

Senior Accountant

We are looking for an experienced Senior Accountant to join our team in Farmers Branch, Texas. This role is an excellent opportunity for a detail-oriented individual with expertise in financial reporting, reinsurance accounting, and reconciliation processes. The ideal candidate will play a key role in ensuring accurate financial transactions, compliance, and effective collaboration with external partners.

Responsibilities :

• Prepare and review daily reinsurance ledger transactions, including cession statements and bordereaux, ensuring journal entries align with departmental deadlines.
• Collaborate with brokers, reinsurers, and agencies to settle outstanding reinsurance balances, verify payments, and manage accounts receivable processes.
• Contribute to the preparation and review of quarterly and annual financial reports, as well as U.S. statutory filings for assigned entities.
• Assist in implementing complex insurance and reinsurance accounting transactions, including documenting standard operating procedures.
• Develop detailed analytics to explain variances in reinsurance balances and insurance-related ratios.
• Conduct and review reconciliations of balance sheet accounts, ensuring accuracy between general ledger and sub-ledger entries.
• Strengthen internal controls by designing and executing reinsurance-related processes, and support audits by providing necessary documentation.
• Participate in system enhancement projects, including testing and validating new implementations to improve reinsurance operations.

Requirements :

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