916 accounting supervisor jobs found

As a Captive Accounting Supervisor, you will primarily be responsible for supporting the Company’s ongoing growth by providing oversight and accounting assistance to our Captives business units and internal staff on an ongoing basis. Your Impact: Responsible for understanding the general ledger activities of assigned offices, including but not limited to RMA and Oxford Captives business units Manage internal accounting staff and third-party resources posting transactional activity within Captives Units Ensure financial transactions are in alignment with US GAAP, the Company’s accounting policies procedures, and ASC 606 obligations Responsible for working with other accountants in the group to prepare and finalize month end and quarter end activities Captives business units Review monthly/quarterly variances to budget and assist in providing commentary to support the ledger Provide oversight of monthly reconciliations of Captive balance sheet accounts and balances are...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is Seeking an Accounting Supervisor to join our growing team in Garden City, NY . Reports to the STAT Accounting leader with the ability to complete accurate general accounting functions including but not limited to A/R, A/P, journal entries, reconciliations, managing client account balances, managing client relationships and account analysis. Oversees workflows within the Workers Comp finance including Accounts Payable, AR, claims balances, claims payments, refund processing. Assists with month-end and quarter-end activities. How You Will Contribute Manage the printing of all checks Hire and Train Staff Oversee and produce all 1099's Reconcile all program quarterly reports which include information directly from the investment managers of the programs Maintain and foster relationships...

Company: MMC Corporate Description: MMC is seeking candidates for the following position based in the Warsaw office: Accounting Supervisor AR with English (and Dutch as an asset) As part of the Warsaw Accounting Operations hub, this role will supervise a team within the Order to Cash (O2C) function. The function will provide accounting services to more than 30 countries within the EMEA region, across all MMC operating companies. What is in it for you? Work in a people-oriented team with dynamic colleagues and leaders who are committed to exceeding the high standards set by our clients and by ourselves Competitive salary based on employment contract Attractive benefits package (including private health care, sports card, life insurance, lunch card, language classes ) Flexible working hours and a hybrid working model that nurtures a collaborative working environment in the office 3 days per week allowing 2 days per week to be spent working...

Company: MMC Corporate Description: We are seeking a talented individual to join our North America General Ledger Controllership team at Marsh McLennan. This role will be based in Urbandale, Iowa. This is a hybrid role that has a requirement of working at least three days a week in the office. The North America General Ledger Controllership team is responsible for general ledger transactional accounting and financial reporting. We will count on you to: Oversee accountability for day-to-day accounting processes and systems, ensuring accurate processing, recording, and reporting of financial information. Assist with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls and external audit procedures, as applicable. Delegate, review, approve, and on occasion, may prepare requests for ad hoc analysis of various types of financial information utilizing operational and financial analytics as...

This is an exciting time to join NJM Insurance Group as we continue to expand into new markets! With a nationally ranked reputation for outstanding customer service and a history that spans more than a century, NJM is a leading provider of commercial, worker’s compensation, automobile and homeowners insurance. Become a member of our team and you’ll be part of company who operates for the sole benefit of its policyholders and is committed to maintaining the highest levels of service. Team members are offered a competitive compensation. The Financial Reporting Staff Accountant will serve as a key member of the Accounting Department reporting directly to the Accounting supervisor.  This role will be responsible for preparing and reporting accurate and timely financial information. This role may be filled as a Level I or  II based on skills, experience and credentials. Job Responsibilities: Prepare monthly and quarterly financial statements, supporting schedules, other...

Responsible for assisting the Corporate Accounting Manager-M&A with successfully onboarding and integrating new acquisitions. Your Impact: Prepare proforma income statements and templates for new acquisitions Prepare uploads of historical financial results into D365 for reporting requirements Prepare presentations for onboarding new acquisitions Prepare calculations needed based on purchase agreement requirements Transition legacy corporate card activity to new payment method Track and maintain onboarding checklist and reference notes for each acquisition Collect data needed for standard training modules Review, research, and deep dive into acquisition financial information Various ad hoc request relating to onboarding and integrating new acquisitions Attend due diligence meetings and work with necessary teams to prepare for acquisition closings. Assist M&A Corporate Accounting Supervisor with leading acquisition onboarding meetings and subsequent...

As a leading provider of insurance and reinsurance with worldwide operations and employees in Bermuda, U.S., U.K., Continental Europe and Asia, we recognize that our success is derived directly from those who matter the most: our people . At Sompo International, our values of integrity, collaboration, agility, execution and excellence underpin our culture and our commitment to providing an employee experience that attracts and engages the best talent in the industry. As we continue to grow, we strive to find diverse, innovative and driven professionals to join our teams and offer a broad range of career and development opportunities at all levels, in multiple business areas, in each of our locations throughout the world.  Our compensation and benefits programs are market driven and competitive, with excellent family friendly policies and flexible working provisions. Job Description We are seeking an Assumed Reinsurance Accountant position to join our Assumed Reinsurance...

As an Insurance Payable Analyst, you will play a vital role in our financial operations, focusing on tasks related to payment processing, discrepancy resolution, reconciliation, and support for Account Managers. Your exceptional attention to detail, strong customer service skills, and problem-solving abilities will be essential in successfully carrying out this role. You will be responsible for reconciling assigned carriers, ensuring compliance with payment terms, and facilitating agency bill functions within Risk Strategies. Your Impact: Review and approve daily payments completed by the Insurance Payable Processors Regularly reconcile carrier statements, and invoices that are billed in the agency management system to the carrier documentation.  All carriers required to be reconciled minimally every 60 days Ensure that the Insurance payable processor completes payments in a timely manner and adheres to carrier payment terms Handle cancellation notices with...

As an Insurance Payable Analyst, you will play a vital role in our financial operations, focusing on tasks related to payment processing, discrepancy resolution, reconciliation, and support for Account Managers. Your exceptional attention to detail, strong customer service skills, and problem-solving abilities will be essential in successfully carrying out this role. You will be responsible for reconciling assigned carriers, ensuring compliance with payment terms, and facilitating agency bill functions within Risk Strategies. Your Impact: Review and approve daily payments completed by the Insurance Payable Processors Regularly reconcile carrier statements, and invoices that are billed in the agency management system to the carrier documentation.  All carriers required to be reconciled minimally every 60 days Ensure that the Insurance payable processor completes payments in a timely manner and adheres to carrier payment terms Handle cancellation notices with...

As an Insurance Payable Analyst, you will play a vital role in our financial operations, focusing on tasks related to payment processing, discrepancy resolution, reconciliation, and support for Account Managers. Your exceptional attention to detail, strong customer service skills, and problem-solving abilities will be essential in successfully carrying out this role. You will be responsible for reconciling assigned carriers, ensuring compliance with payment terms, and facilitating agency bill functions within Risk Strategies. Your Impact: Review and approve daily payments completed by the Insurance Payable Processors Regularly reconcile carrier statements, and invoices that are billed in the agency management system to the carrier documentation.  All carriers required to be reconciled minimally every 60 days Ensure that the Insurance payable processor completes payments in a timely manner and adheres to carrier payment terms Handle cancellation notices with...

Company Details   Midwest Employers Casualty (MEC) is a member of the W. R. Berkley Corporation, a fortune 500 company, rated A+ (Superior) by A.M. Best Company, based in Chesterfield, MO. We improve the quality of life for employees severely injured on the job and help companies understand and mitigate their risk for workers’ compensation injuries. MEC has a friendly, results-focused work environment. We seek employees who take initiative, are quick to adapt, are dependable, and like working as part of a team.   Company URL: https://www.mecasualty.com/                    The company is an equal opportunity employer. Responsibilities Join our Finance Team and support the mission of the Finance Department, MEC, and WR Berkley. As an Accountant , you will be responsible for the month-end close process for specific products offered by MEC. Your key responsibilities will include preparing monthly and quarterly STAT and...

Hi we’re HUB. We are proud to be ranked 5th among the world’s largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best decisions for our clients and organization. We are currently hiring a Insurance Accounting Supervisor in the Hub Financial Center (HFC) , the centralized accounting team for HUB International. This opportunity is primarily responsible for posting of direct bill commissions received from carriers. About the position: The Insurance Accounting Supervisor leads the success, growth, efficiency, and progress of their dedicated department. This leader is passionate about the impact they have and utilize their strengths to create a unit that not only exceeds in productivity but also, promotes model behavior to the Hub...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Internal Note: Compensation Grade C4 Job Description Summary Providing a safe, comfortable and reliable work environment to cultivate innovation and growth is our priority. It takes a diverse set of skills, talents and abilities to operate and maintain Nationwide Realty facilities with integrity and excellence. If you love providing outstanding customer service and take pride in contributing to an exceptional associate experience, we want to...

Hi we’re HUB . We are proud to be ranked 5th among the world’s largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best decisions for our clients and organization.    We are currently hiring a Trainer in the Hub Financial Center (HFC), the centralized accounting team for HUB International. The Trainer is responsible for delivering a positive and enriching experience to current and future associates to successfully perform their respective job functions within HFC. What you’ll do Facilitate training program for new and existing members of the Hub Financial Center on workflows and processes Conduct training follow-ups and refreshers with assigned team members Communicate and retain feedback as defined by curriculum, and make...

Entry level role focused on supporting the premium audit function. Communicates with internal and external customers and supports a growing book of middle and large businesses across all lines. Works with the unit supervisor and peer audit review team in processing and billing audits for all accounts. With our producers always on the go selling our premier line of insurance products, we’re in need of some help ensuring that we’re meeting our customer’s needs administratively.  We have a rare opening for a Premium Audit Technician. In this position, you’ll provide support and administrative assistance for the department’s activities. What You’ll Do                                                              As the Premium Audit Technician, you’ll evaluate basic mail audits and report form information received from customers to develop accurate exposure bases and final earned premium for customers subject to mail audits and reporting program, including reviewing payroll...

Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing litigation, liquidation or charge off-of loan. Works with moderately large and complex loans. May coach less experienced employees. Duties & Responsibilities: Develops resolution strategy on classified (special asset) loans to minimize losses on current loan portfolio. Analyzes financial plans, negotiates loan collection or restructuring, and recommends/oversees litigation, liquidation or charge-off of loan. Works with business line loan officers to manage non-pass rated borrowing relationship. Adheres to bank policies and procedures and complies with legal and regulatory...

The Diagnostic Related Groups (DRG) Clinical Audit Supervisor is responsible for performing DRG validation (clinical/coding) reviews of medical records and/or other documentation to determine correct DRG/coding that is clinically supported as defined by review methodologies specific to the contract for which review services are being provided. This involves completing medical review forms, accurately documenting findings and non-findings and providing clinical/policy/regulatory support for the determination. This is a remote position ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Supervises all daily activities of the DRG Clinical Auditors Demonstrated knowledge of, ICD-10-CM and PCS codes, and DRG coding, understanding of payer rules and regulations, including Medicare and Medicaid with the ability to work independently with minimal supervision and demonstrate initiative Required to complete DRG audits as needed Responsible for the overall integrity of the quality of...

As a team member in the Finance and Internal Audit department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Responsibilities include Assisting Jerome Village maintenance team in day to day tasks to keep gravity and AirVac sewer systems operational. This includes but not limited to sewer inspections, repairs, and preventive maintenance.   Other responsibilities include customer service of the homeowners and some light commercial maintenance. Internal Note: Compensation Grade C4 Job Description Summary Providing a safe, comfortable and...

Description Summary:   Financial Recovery Rep 2s will manage a portfolio of substandard Business Banking loans, working with customers, attorneys and liquidators to gently exit borrowers unable to maintain their relationship with HNB. Duties and Responsibilities: Develops a litigation and or liquidation strategy on classified (financial Recovery-managed) loans up to $250M to minimize losses on a Business Banking portfolio. Presents a summary of action plans to resolve the problem loans to FRG senior management specific to exit strategies. Analyzes financial plans, negotiates loan collection or restructuring, and recommends/oversees litigation, liquidation to reduce exposure. Identifying appropriate risk ratings, accrual status and losses, address workout scenarios, communicates data driven results to upper management in a time sensitive environment. Adheres to bank policies and procedures and complies...

Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role. Some roles at Liberty Mutual have a corresponding compensation plan which may include commission and/or bonus earnings at rates that vary based on multiple factors set forth in the compensation plan for the role. Description Responsible for increasingly complex compliance and financial reporting assignments and projects, analysis and support of tax positions through audit and controversy work, identification of process improvement ideas, active participation in department planning initiatives and deliverables, and regular interaction...