Financial Analyst

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. ...