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    Senior Accountant - Minneapolis, United States - Constellation Is Now Curi

    Constellation Is Now Curi
    Constellation Is Now Curi Minneapolis, United States

    2 weeks ago

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    Description
    About Us

    Curi is a full-service advisory firm that serves physicians and medical practices.

    Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes.

    From data-driven advisory services to private wealth offerings, to tailored medical malpractice insurance solutions and beyond, we deliver performance that is time-tested and trusted—in medicine, business, and life.

    The Role

    We're looking for a detail-oriented and driven individual to work in our Finance department as a Senior Accountant.

    Reporting to our Accounting and Budgeting Manager, you are responsible for processing and maintaining the Company's investment accounting function and assisting in the preparation of the GAAP and statutory financial reports.

    You will also assist in the examination by outside financial auditors and support the loss and premium analysis, month-end close, and reinsurance reporting.

    Key Result Areas

    Investment Accounting

    Prepare and reconcile the monthly investment reports, analyses, and journal entries
    Coordinate investment accounting process with outsourced investment accounting firm and investment managers and advisors

    Other Accounting

    Complete the monthly premium and loss journal entries, reconciliations, and reports
    Complete the monthly premium tax journal entry
    Prepare the company's premium tax returns and estimated quarterly payments to the various state insurance departments
    Complete the monthly reinsurance premium and loss journal entries and reports
    Complete and reconcile the monthly agent commission reports
    Run third-party administrator claim reports and invoices, review and send to appropriate policyholders

    Financial Reporting

    Assist in statutory financial reporting compliance with the NAIC, A.M Best, and various state insurance departments
    Assist in audits completed by outside financial examiners
    Prepare lead schedules and assist with the preparation of GAAP and STAT workpapers and audit reports
    File medical malpractice reports to the applicable states

    Budgeting

    Assist with the development of the direct expense, rent, depreciation budgets, and other items as needed

    Financial Analysis

    Assist with the operating expense reports and analysis and compare to budget and prepare memos for senior leadership describing any significant variances
    Prepare monthly premium and loss analysis reports and explain any significant variances to management
    Track and maintain the policy retention and new business reports
    Ensure data integrity on existing reports
    Work with the IT department on developing new reports as needed

    Skills

    Advanced knowledge of MS Excel along with working knowledge of MS Word
    Ability to manage multiple priorities while meeting deadlines
    Highly detail-oriented and organized
    Ability to readily understand client/server-based core operating systems
    Superior analytical and problem-solving skills

    Qualifications

    A bachelor's degree in accounting or finance is required
    Two (2) to four (4) years of accounting and financial reporting experience in the property and casualty insurance industry is preferred
    Prior experience with insurance accounting software applications and insurance company statutory reporting is preferred

    #J-18808-Ljbffr
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