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Staff Accountant

Staff Accountant/Accountant II

Job Locations
US-WI-Merrill/US-WI-Milwaukee
ID 20222949 Category Accounting/Finance Type Regular Full-Time


What you’ll be doing:

Work with CM Group management and others in the Accounting and Finance Department to prepare company financial statements and reports in any one or more of the following areas: tax, regulatory compliance, or other operational accounting areas.

**This is a hybrid position and offers the opportunity to work 60% of time remotely with only 2 days a week in the Milwaukee, WI or Merrill, WI office**


On any given day, you’ll:


• Prepare municipal tax filings on a quarterly/annual basis.
• Regulatory Compliance
• Prepare data request calls for insurance departments, statistical services, rating bureaus, residual market pools, etc.
• Pay surcharges and recoupments and reconcile the associated general ledger accounts.
• Prepare annual regulatory filings to the state insurance departments.
• Assist with preparation of schedules, as needed, for statutory annual statement.
 
Operational
• Prepare and maintain company equipment records and prepare equipment depreciation reports using FAS software.
• Prepare journal vouchers as assigned.
• Perform account reconciliations as assigned.
• Assist in transactions involving assumed/ceded reinsurance.
• Assist in preparation of monthly/quarterly/annual financial statements.





Here’s what we expect

• Bachelor's degree in accounting is required.
• Ability to sit for CPA exam is required.
• Ability to prioritize work to meet deadlines.
• Analytical thinking skills.
• Ability to communicate effectively at all levels, both internal and external.
• Sound judgment and effective decision making skills.