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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Villa Park

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Category:
Finance

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Contract Type:
Not provided

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Salary:

80000.00 - 85000.00 USD / Year
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Job Description:

The Staff Accountant is responsible for preparing monthly and quarterly journal entries for gross and ceded underwriting activity for various management programs. This includes reviewing and journalizing activity related to Premiums collected and uncollected, Losses paid and unpaid, and related commission expenses paid and accrued. In addition, the individual will be preparing reinsurance statements and reporting as required. Complete monthly settlement invoices and billing for actual premium and loss activity. Perform account reconciliations, quarterly variance analysis and assist with the completion of Reinsurance schedules within the Annual Statement.

Job Responsibility:

  • Preparing monthly and quarterly journal entries for gross and ceded underwriting activity for various management programs
  • Reviewing and journalizing activity related to Premiums collected and uncollected, Losses paid and unpaid, and related commission expenses paid and accrued
  • Preparing reinsurance statements and reporting as required
  • Completing monthly settlement invoices and billing for actual premium and loss activity
  • Performing account reconciliations, quarterly variance analysis and assisting with the completion of Reinsurance schedules within the Annual Statement

Requirements:

  • Record and journalize underwriting activity for assigned products
  • Process reinsurance activity in accordance with contract terms, including tracking payables and recoverables in the Cash Application System
  • Prepare general ledger account reconciliations accurately and on time
  • Perform balance sheet and income statement variance analysis versus forecast and document key drivers
  • Prepare quarterly underwriting reporting, including loss development schedules and losses by incurred year for assigned programs/products
  • Prepare and reconcile quarterly analytics and support annual reinsurance filings
  • Support system changes by completing required uploads and UAT testing for new product lines
What we offer:
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) plan
  • free online training

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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