Job Description
At Heartland Mutual Insurance, we’re more than just a company — we’re a community.
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. ...