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Financial Analyst - Accounting Assistant

PMA Companies
Wilmington, DE Full Time
POSTED ON 3/18/2025
AVAILABLE BEFORE 4/13/2025
  • Preparation of various general ledger journal entries.
  • Prepare monthly reconciliations for accounts receivable.
  • Prepare monthly or quarterly reconciliations for various other balance sheet accounts.
  • Completion of cash collection schedules for all business written.
  • Calculate state and line of business allocations for losses, premium taxes, commissions, and other expense accounts.
  • Assist in the calculation and reporting of liability treaty reinsurance amounts.
  • Process Concur payments for various Reinsurers.
  • Prepare Ad-hoc reports in excel as needed.
  • Prepare other reconciliations as assigned.
  • Providing additional support with special projects or Audit requests.
  • Demonstrate commitment to Company's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work.
  • Bachelor's degree in accounting / finance or equivalent insurance-related work experience is required.
  • Minimum of one year experience in accounting / finance or related field.
  • Strong verbal and written communication skills.
  • Proven critical thinking skills that demonstrate analysis / judgment and sound decision making with focus on attention to detail and quality awareness.
  • Strong organizational skills with the ability to work independently and deal with multiple tasks simultaneously.
  • Strong computer skills, including 2010 Microsoft Office, as well as accounting / GL software (EAS preferred).
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