Description
What You Will Do…
- Responsible for monthly journal entries and reconciliation of general ledger accounts
- Assist with monthly and quarterly financial reporting activities
- Reconcile Cheques Payable accounts to ensure accuracy and completeness.
- Prepare monthly accounting entries for investments, personnel costs, Facility Association, pension, and other accounts based on source documents.
- Assist with the monthly balance sheet account reconciliations and timely clearing of reconciling items
- Communicate and coordinate with Pricing, Claims, Corporate Actuarial, and IT etc. team
- Preparation of the interim and year‑end audit working papers and assistance with audit coordination.
- Support the testing and documentation of controls over financial reporting, and present findings to department managers.
- Support the preparation of OSFI regulatory filings and schedules related to investments
- Supervise an...
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