Chicago, Illinois
Tumwater, Washington
Posted: 17-Jun-22
Location: Lawrenceville, Georgia
Type: Full Time
Required Education: 4 Year Degree
Internal Number: 2022-6974
Berkley Select delivers professional liability insurance solutions to individuals, businesses, professional services firms, and nonprofit organizations. As a Berkley company, Berkley Select is staffed with a team of experts with a specific focus on Professional Liability. Berkley Select utilizes individual risk underwriting, loss control, and claims practices to provide superior products and services to its customers.
Berkley Select is a Berkley Company. W. R. Berkley, founded in 1967, is one of the nation’s premier commercial lines property casualty insurance providers. W. R. Berkley Corporation (NYSE: WRB).
Responsibilities
This position is responsible for providing support to the Finance department through recording and reporting of financial information and assist in the maintenance of accurate financial data.
Monthly Close
- Prepare and maintain workpapers and journal entries to accurately close the corporation’s monthly books in accordance with GAAP.
- Maintenance and reconciliation of general ledger accounts and related subsidiary ledgers/systems to support financial reporting, including investigation and correction of reconciling items.
Financial Compliance
- Provide support to the Corporation in Sarbanes Oxley and other reporting/testing.
Financial Reporting
- Prepare and maintain timely and accurate statutory financial statement supporting schedules on a quarterly and annual basis including supporting workpapers.
- Preparation and distribution of internal monthly financial reports including ad hoc project requests.
Reconciliations
- Prepare monthly bank reconciliations and review outstanding items for all bank accounts.
- Prepare monthly Accounts Receivable Reconciliations and Reinsurance Reconciliations. Review all outstanding items for further action required.
- Prepare other account reconciliations as required.
Accounts Payable
- Compile, prepare, and review requests for payment from internal and external sources.
Other Functions
- Prepare other monthly balance sheet account reconciliations as assigned.
- Act as backup to the accounts receivable function for vacation, sick time or as needed otherwise.
- Complete special projects as assigned.
Qualifications
- Bachelor's degree in Accounting and minimum of 2 years of accounting experience.
- Proficiency with P.C. applications including Microsoft Windows, Excel and Word is required. Knowledge of PeopleSoft or other PC based General Ledger software is a plus.
- Insurance accounting experience is a plus
Must be fully vaccinated and remain fully vaccinated against COVID-19. *, unless prohibited by law.
Additional Company Details
Additional Requirements
