Senior Accountant

Pay Philosophy 

The typical starting salary for this position is determined by a number of factors, including, but not limited to, acquired skills, experience, education, and certifications/designations. This position may be eligible for annual merit increases and participation in our bonus program.

What are we looking for?

Columbia Insurance Group is searching for a Senior Accountant. In this position you will perform a variety of accounting functions to verify the accuracy of financial information recorded; prepare month-end data for entry into general ledger system; prepare reports and filings needed for reinsurers, management, and state insurance departments. Ideal candidates located in Missouri.

Who we are and what we do?

Here at Columbia Insurance Group, we believe that our employees are our greatest asset. Which is why our robust employee benefits and fun, family-like culture is something we pride ourselves on. Our commitment to our mission revolves around building and maintaining enduring relationships with our customers, and the only way to achieve that is by bringing together a team of skilled, passionate, and talented individuals.

Why us?

• Medical, Dental, and Vision coverage
• 401(k) and company match
• Generous paid time off (PTO), paid company holidays, paid maternity/paternity leave, and supplemental sick leave
• Family-like culture
• Year-round wellness initiatives
• Company sponsored events
• Opportunities for professional development with conferences, events, and continued education

Company History

Our legacy has roots back to 1889 when we first became part of the mutual insurance movement in the Midwest. Today, our extensive heritage resonates nationwide, as we proudly serve customers in 14 states across the country.

ESSENTIAL FUNCTIONS (assigned on a rotation):

• Reconcile AS400 & other software systems, NEAM Investment reports, bank statements, and Payroll/Benefit reports to various general ledger accounts; investigate and correct discrepancies as needed.
• Prepare numerous month-end journal entries and reports from the various AS400 systems, NEAM Investment advisors, Fixed Asset software, and Paycom Payroll reports.
• Assist with preparation of Quarterly and Annual Financial Statements and with the filing of those statements with state insurance departments and other regulatory authorities.
• Prepare various premium tax and other statistical filings to state insurance departments throughout the year.
• Responsible for areas of ceded reinsurance processing which includes preparing month-end/quarter-end journal entries, filing the monthly or quarterly bordereaux/summary reports with the reinsurers, and completing year-end contingent commission calculations on several treaties.
• Responsible for areas of assumed reinsurance processing which includes preparing month-end/quarter end journal entries, preparing monthly, quarterly & yearly summaries of assumed reinsurance transactions for use in financial statement preparation.
• Responsible for the preparation of year-end Investment reports for use in financial statement preparation; completion of the Investment confirmations requested by the outside auditors.
• Responsible for the maintenance of the Fixed Assets system and all applicable general ledger accounts; for the preparation of year-end Fixed Asset reports needed for financial statements.
• Responsible for the maintenance of the Unclaimed Property system and all applicable general ledger accounts; perform due diligence in locating the owners of unclaimed property; prepare reports needed for the filing of the unclaimed property with the appropriate state.
• Perform various daily tasks which could include, processing of daily banking activity, approval of Positive Pay Exceptions, process and reconcile premium refunds and paid claims checks, process insufficient funds transactions, and balancing of daily EFT, Lockbox & internet payment activity.
• Other duties as assigned.