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assistant manager ceded reinsurance accounting

Transatlantic Reinsurance

<div></div><div><div>About Us</div><div><div><div><div><div>
Since 1977 we have delivered first class solutions to insurers worldwide, by combining global reach with local decision making. We have built customer &amp; broker relationships on years of trust, experience and execution. Through our people, our products and our partnerships, we deliver the capacity and expertise necessary to contribute to the sustainable growth of prosperous communities worldwide. To do so, our colleagues work with:</div><div></div><div>
Integrity Work honestly, to enhance TransRe&rsquo;s reputation</div><div>
Respect Value all colleagues. Collaborate actively.</div><div>
Performance We reward excellence. Be accountable, manage risk and deliver TransRe&rsquo;s strengths</div><div>
Entrepreneurship Seize opportunities. Innovate for and with customers.</div><div>
Customer Focus Anticipate their priorities. Exceed their expectations.</div></div></div></div></div><div></div><div>
We have the following job opportunity in our New York City office:</div><div></div><div>
Description</div><div></div><div>
TransRe is seeking an experienced Assistant Manager to join our Ceded Reinsurance Accounting team. This role will report to the team&rsquo;s Director and will be a key contributor in managing and overseeing ceded reinsurance accounting activities, quarterly close, and statutory reporting. The ideal candidate will bring strong ceded reinsurance accounting expertise, analytical depth, and a proactive mindset focused on process improvement &amp; automation. Responsibilities will include, but not be limited to:</div><div></div><ul><li>
Managing the ceded reinsurance book of business, including:<ul><li>
Treaty setup and maintenance</li><li>
Preparation of statements and cash calls</li><li>
Cash payments and application of cash</li><li>
Monitoring balances and performing analytics</li></ul></li><li>
Performing quarterly reporting and analysis, including:<ul><li>
Period-over-period variance analytics</li><li>
Reconciliation of subledger to General Ledger</li><li>
Parent company reporting requirements</li></ul></li><li>
Preparing quarterly financial schedules to support quarterly close and year-end statutory schedules</li><li>
Ensuring accuracy, timeliness, and completeness of financial data</li><li>
Partnering with IT and other stakeholders to automate processes and enhance reporting efficiency</li><li>
Identifying process improvements and strengthening internal controls</li><li>
Supporting special projects and ad hoc reporting as needed</li></ul><div></div><div>
Requirements</div><div></div><ul><li>
5+ years of ceded reinsurance accounting experience.</li><li>
Bachelor's degree in accounting, Finance, Business or equivalent training</li><li>
Strong Microsoft Excel skills (advanced formulas, VLOOKUP, pivot tables, data analysis tools)</li><li>
Demonstrated ability to perform reconciliations and conduct detailed financial analysis</li><li>
Self-starter with a proven ability to conduct independent research, identify process improvements, and implement solutions with minimal supervision.</li><li>
Excellent interpersonal and communication skills; collaborates effectively across departments and with internal and external stakeholders.</li><li>
Demonstrates strong ownership, accountability, and project management skills in a fast-paced, evolving team environment.</li></ul><div></div><div>
Work Schedule</div><div>
TransRe is supportive of an agile work schedule, which may differ based on individual roles, your local office&rsquo;s practices and preferences marketplace trends, and TransRe&rsquo;s business objectives. This position is located in our New York City office and is eligible for a hybrid work schedule with 3 days in the office per week, and 2 days remote.</div><div></div><div>
Compensation</div><div>
In addition to base salary, for this position, TransRe offers a comprehensive benefits package, paid time off, and incentive pay opportunity. The anticipated annual base salary range in New York for this position, exclusive of benefits, paid time off, and incentive pay opportunity is $105,000 &ndash; $140,000. This range is an estimate and the actual base salary offered for this position will be determined based on certain factors, including the applicant&rsquo;s specific skill set and level of experience.</div><div></div><div>
We are an Equal Opportunity Employer (EOE) and we support diversity in the workforce.</div></div>

Assistant Manager - Ceded Reinsurance Accounting

Career Group

<div>
 <p>
  Household Manager/Personal Assistant to Family and CEO
 </p>
 <p>
  <br/>
 </p>
 <p>
  A high-net-worth family and CEO/Founder of a Tech Company is hiring for an eager, organized and proactive Household Manager/Personal Assistant.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Salary
  </strong>
  range commensurate with experience $110-150k base range + $500 monthly stipend towards health benefits, PTO, and discretionary bonus
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Tribeca, NYC
  <strong>
   -
  </strong>
  hybrid role working remotely, running errands around NYC or with the principal onsite as needed &ndash; flexibility is key.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Hours:
  </strong>
  no set hours, but 24/7 mentality is needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   2+ years of PA/House Management experience &ndash; must have experience working around and with children and enjoy this!
  </li>
  <li>
   NYC savvy
  </li>
  <li>
   You are a GSuite and organizational ninja when it comes to extremely detailed and complex scheduling.
  </li>
  <li>
   Utilize GSuite to create and organize systems, lists, basic accounting, budgeting, birthday planning, gift tracking, order tracking, task tracking, etc.
  </li>
  <li>
   You care about tech and data security.
  </li>
  <li>
   You are a Zoom, Google Meet, conference set-up guru.
  </li>
  <li>
   Strong communication skills
  </li>
  <li>
   Experience using Asana or another project management software or tools to create timelines or plan much bigger projects
  </li>
  <li>
   You can keep up with very high functioning, fast workers.
  </li>
  <li>
   You probably buy your Christmas presents in August.
  </li>
  <li>
   Friends ask you to organize their closets or their finances.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Please submit your resume to apply!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.
  </strong>
 </p>
</div>


Personal Assistant to Chief Executive Officer

Liquid Death

<div>
 <p>
  <strong>
   Location:
  </strong>
  remote USA anywhere (Northeast preferred)
 </p>
 <p>
  <strong>
   Reports To:
  </strong>
  Assistant Controller
 </p>
 <p>
  <strong>
   Direct Reports:
  </strong>
  2 (Accounts Payable Specialist level)
 </p>
 <p>
  <strong>
   Travel:
  </strong>
  up to 10% as needed
 </p>
 <p>
  <br/>
 </p>
 <p>
  Liquid Death is a better for you beverage company that will murder your thirst with a wide range of low calorie beverages from water to iced tea to energy drinks. Our goal is to be the funniest beverage brand on earth and to make health and sustainability 50 times more fun.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  This high impact Accounts Payable Manager role will lead our AP department. You will oversee the entire payment cycle&mdash;from invoice receipt to disbursement&mdash;ensuring accuracy, compliance, and timely processing. The ideal candidate is a process-improvement enthusiast who can manage a team and work collaboratively across departments while maintaining strong relationships with our vendors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  An AP Manager at Liquid Death isn&rsquo;t just &ldquo;paying bills&rdquo;. They are the gatekeepers of the company&rsquo;s cash flow and the architects of the data that helps the Finance team forecast the future.
 </p>
 <p>
  Liquid Death is a fast moving, high growth beverage business and requires comfort
 </p>
 <p>
  level with fast changing business.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Team Leadership: Supervise, train, and mentor AP staff; manage workload distribution and performance reviews
  </li>
  <li>
   Workflow Management: Oversee the full-cycle AP process, including new vendor set-up, 3-way matching, coding, and payment processing
  </li>
  <li>
   Financial Integrity: Ensure all payments are compliant with company policies and internal controls
  </li>
  <li>
   Audit &amp; Reporting: Lead month-end closing activities, accrue expenses, and prepare aging reports for accounting leadership
  </li>
  <li>
   Vendor Relations: Act as the primary point of escalation for vendor disputes and ensure 1099 maintenance/filing is accurate
  </li>
  <li>
   Process Optimization: Identify and implement automation tools or workflow
  </li>
  <li>
   enhancements to reduce manual entry and errors. Comfort with change management
  </li>
  <li>
   Expense Report Management: Oversee meals, travel and entertainment expense report submission process. Ensure compliance with Company policies
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred
  </li>
  <li>
   5+ years experience in a relatable Accounts Payable role with 2+ years of leadership experience (having had direct reports) preferred
  </li>
  <li>
   CPG company experience (A/P processing of inventory purchases) preferred
  </li>
  <li>
   Experience managing company/ employee expense reports
  </li>
  <li>
   Technical Skills: Proficiency in ERP systems required (e.g., NetSuite, SAP, Oracle preferred)
  </li>
  <li>
   Accounts Payable Processing systems (Tipalti, Stampli, Bill.com, etc.)
  </li>
  <li>
   Advanced Excel skills (proficiency with VLOOKUPs, Pivot Tables)
  </li>
  <li>
   Exceptional communication skills, a detective mindset for discrepancies, and the ability to meet tight deadlines
  </li>
  <li>
   Works with a collaborative perspective while maintaining company internal controls and policies
  </li>
  <li>
   Willingness to travel up to 10%
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  The typical salary range for this position is: $90,000-$100,000
 </p>
 <p>
  <br/>
 </p>
 <p>
  The actual salary offer will take into account multiple factors including skills, experience, education and location. Please note that the salary details listed in role postings reflect the base salary only, not total compensation, which includes equity and benefits.
 </p>
</div>


Accounts Payable Manager

SCOR

<div><p>Senior Claim Experts are hands-on managers of individual higher exposure/complicated claims; expected to regularly conduct outside claim audits, market and client visits; initiate regular contact with underwriters, actuaries and accounting staff; and have the ability to review and analyse overall loss portfolios. A comfort level with technology is required as the digitalization of our departmental operations is a key part of our corporate strategy. While many meetings can be conducted remotely, the role will require business travel from time to time. The position reports to the Vice President Head of Claims - Americas.</p></div>
<br><div><ul><li><p>Oversee and manage a portfolio of Excess Casualty (General Liability, Umbrella, Wrap policies) insurance claims P&amp;C accounts which entails:
</p></li><li><p>Superior claim knowledge and expertise
</p></li><li><p>E valuating, developing, reporting on and resolving complex and/or higher value claims and/or loss bordereaux.
</p></li><li><p>Capability to develop market lead status in market committees or litigation.
</p></li><li><p>Ability to formulate independent views on coverage, liability and quantum and provide timely reporting.
</p></li><li><p>Approving financial transactions on claims within authority. This includes assessing and evaluating liability, coverage, and quantum, as well as establishing and updating reserves (as appropriate).
</p></li><li><p>Manage the lifecycle of a claim to achieve an optimal outcome for Scor, including the positioning of reserves, engagement of third parties (including but not limited to legal counsel, loss adjusters, forensic accountants etc), attendance at market/settlement meetings and/or forums for the resolution of the claim (mediation, arbitration, court etc).
</p></li><li><p>Collaborating and assisting in the management of assigned accounts or product line business, often with other internal department representatives and providing marketing support relating to cedents, insured and/or brokers.
</p></li><li><p>Conducting claim audits and/or participating in active reviews of service providers and providing marketing support relating to insureds, cedents, and brokers.
</p></li><li><p>Analyzing loss and expense trends on product line business, emerging risks and large losses; assisting in the development and implementation of plans to improve results.
</p></li><li><p>Anticipating client needs and expectations and delivering superior customer service.
</p></li><li><p>Working collaboratively with others within the claim department, particularly with other claim experts and those staffing the claim analyst or technical accounting unit, to ensure prompt turnaround and response to clients.
</p></li><li><p>Excellent organizational skills and ability to consistently meet deadlines. High degree of accountability, both personally and within the team.
</p></li><li><p>Contributing to the company&rsquo;s international community of claims expertise by sharing knowledge and experience on a global basis.
</p></li><li><p>Keeping abreast of claim and industry developments/trends in order to maintain a high level of expertise.
</p></li><li><p>Leading or participating in projects as required.
</p></li><li><p>Coaching, mentoring, and assisting in the training of more junior claim staff.
</p></li><li><p>Participate in operational performance reviews and establish a culture of continuous improvement to support overall claim strategy of providing a &ldquo;Centre of Excellence&rdquo; in claims.
</p></li><li><p>Excellent verbal and written communication skills. At ease with presenting findings, ideas, and other information in front of a group at Senior Management level.
</p></li><li><p>Participating in projects as required.</p></li></ul></div>
<br><p></p><div><ul><li>10+ years of Product line business P&amp;C claim handling experience.
</li><li>Expertise in managing a caseload of more complex claims.
</li><li>Ability to manage and organize and analyze data.
</li><li>Some managerial experience is a positive; whether people, projects and/or accounts.
</li><li>Handling of claims across international geographies a benefit.
</li></ul><p><b>Personal Competences:
</b></p><ul><li>Superior claim knowledge and expertise.
</li><li>Acute focus on customer service.
</li><li>Strong persuasive and people management skills.
</li><li>Developing experience in leadership in client engagement and/or litigation dispute resolution.
</li><li>Effective in communicating all trends and major claim for product lines within the business area.
</li><li>Exceptional team player while capable of operating independently.
</li><li>Excellent verbal and written communication skills. Able to write technical claims reports for segment at a high standard for distribution at senior leadership level.
</li><li>Ability to analyze data and information.
</li><li>At ease with presenting findings, ideas, and other information in front of a group. Ability to marshal resources to achieve desired outcomes.
</li><li>Comfort level with technology.
</li><li>A thought leader, particularly within the product line business, leading on initiatives and driving innovation.
</li><li>Holds self to account; owns the solution and takes personal responsibility and accountability.
</li><li>Comfortable having challenging conversations, including 360 feedback, constructively critical and analytical.
</li>Sets example of honesty, integrity, and respectfulness in all dealings.<br>
<li>
</li></ul><p></p><div><b>Relocation assistance within the U.S. is available for this position. Candidates must have valid authorization to work in the U.S. without the need for employer sponsorship now or in the future.<br>
</b></div><div></div><div><b><i>Hybrid Work Policy: </i></b><i>SCOR is committed to an &ldquo;in-office&rdquo; culture where people can collaborate, exchange ideas, and establish stronger working relationships while still providing flexibility. To support employee work-life balance and increase opportunities for employees to excel every day, SCOR operates with a hybrid working arrangement. SCOR employees work 3 days per week in an office with the flexibility to work 2 days per week remotely.<br>
</i></div><div></div><div><i>At SCOR, we CARE about clients, people, and societies, and we are committed to placing them at the center of everything we do. Providing great benefit choices to you and your family is just one of the ways we support the physical, financial, and emotional well-being of the people who make our company successful &ndash; you.<br>
</i></div><div></div><div><b><i>Benefits We Offer
</i></b></div><div><i>&bull; Medical, vision, and dental coverage
</i></div><div><i>&bull; 401(k) Plan with a competitive match
</i></div><div><i>&bull; Company-funded Defined Contribution Retirement Program
</i></div><div><i>&bull; Life and AD&amp;D insurance
</i></div><div><i>&bull; Long- and Short-Term Disability
</i></div><div><i>&bull; Flexible Parental Leave
</i></div><div><i>&bull; Unlimited Sick Days
</i></div><div><i>&bull; Volunteer Time
</i></div><div><i>&bull; Summer Fridays
</i></div><div><i>&bull; Learning &amp; Development Resources
</i></div><div><i>&bull; Personal Wellness Tools and Rewards
</i></div><div><i>&bull; Competitively priced gym memberships from a large nationwide network of gym brands and local fitness studios
</i></div><div><i>&bull; And More!<br>
</i></div><div></div><div><i>SCOR welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.<br>
</i></div><div></div><div><b><i>Compensation: </i></b><i>Pay Range for roles performed in Illinois: $[136,500 - 184,500] base salary per year. Pay Range for roles performed in New York: $[148,000 - 200,500] base salary per year. Actual salaries may vary based on various factors including but not limited to location, experience, role and performance. The range listed is just one component of SCOR's total compensation package for employees. Other rewards may include annual bonuses, short- and long-term incentives. In addition, we provide a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement saving plan, paid holidays and paid time off.&quot;</i></div></div><div></div>
<br><div><p>As a leading global reinsurer, SCOR offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying &ldquo;The Art &amp; Science of Risk,&rdquo; SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide.
</p><p>Working at SCOR means engaging with some of the best minds in the industry &ndash; actuaries, data scientists, underwriters, risk modelers, engineers, and many others &ndash; as we work together to find solutions to pressing challenges facing societies.
</p><p>As an international company, our common culture is defined by &ldquo;The SCOR Way.&rdquo; Serving both to build momentum that drives the Group forward and as a compass to guide our actions and choices, The SCOR Way is anchored by five core values, reflecting the input of employees at all levels of the Group. We care about clients, people, and societies. We perform with integrity. We act with courage. We encourage open minds. And we thrive through collaboration.
</p><p>SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.</p></div>

AVP, Senior Claims Expert

<div>At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will leverage a broad understanding of various software solutions to assist clients in optimising operational efficiency through analysis, implementation, training, and support.<p><br>
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member&rsquo;s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.</p><p></p><p>
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:</p><p></p><ul><li>
Analyse and identify the linkages and interactions between the component parts of an entire system.</li><li>
Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.</li><li>
Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.</li><li>
Develop skills outside your comfort zone, and encourage others to do the same.</li><li>
Effectively mentor others.</li><li>
Use the review of work as an opportunity to deepen the expertise of team members.</li><li>
Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.</li><li>
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.</li></ul><div><br>
The Opportunity<br>
As part of the P&amp;C Operations team you manage system implementation and/or upgrade projects related to Duck Creek Policy, Claims and related technologies. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are responsible for project success and maintaining rigorous standards, while leveraging team strengths and managing performance to deliver on client expectations.<br>
Responsibilities<br>
<ul><li>Manage system implementation and/or upgrade projects related to Duck Creek Policy, Claims and related technologies</li><li>Lead teams and manage client accounts</li><li>Focus on strategic planning and mentoring junior staff</li><li>Assure project success and maintain exceptional standards</li><li>Leverage team strengths to meet client service expectations</li><li>Manage performance to deliver on client expectations</li><li>Cultivate meaningful client relationships</li><li>Assure adherence to project timelines and quality standards</li></ul>
What You Must Have<br>
<ul><li>Bachelor's Degree</li><li>5 years of experience with at least 2 years in Duck Creek Policy, Claims experience</li></ul>
What Sets You Apart<br>
<ul><li>Education, certifications and/or experience in Duck Creek Policy, Claims preferred</li><li>Chartered Property &amp; Casualty Underwriter (CPCU) preferred</li><li>Associate in Risk Management (ARM) preferred</li><li>Associate in Claims (AIC) preferred</li><li>Associate in Underwriting (AU) preferred</li><li>Associate in Reinsurance (ARe) preferred</li><li>Associate in Insurance (AINS) preferred</li><li>Business Analyst (CBAP) preferred</li><li>Competency in Business Analysis (CCBA) preferred</li></ul></div><p><br>
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance</p><p></p><p>
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.</p><p></p><p>
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.</p><p></p><p>
Learn more about how we work: https://pwc.to/how-we-work</p><p></p><p>
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.</p></div><p></p>

Duck Creek Policy & Claims Functional Lead, Manager

Odyssey Group

<p></p><div><p><b>About Us:</b></p>
<p>
Headquartered in New York City with offices throughout the U.S. and in Vancouver, Canada, Hudson is a market-leading specialty insurer that offers a wide range of property and casualty insurance products to corporations, professional firms and individuals through retailers, wholesalers and program administrators.</p>
<p>
Hudson underwrites specialty primary and excess insurance on an admitted basis through Hudson Insurance Company and on a non-admitted basis through Hudson Specialty Insurance Company and Hudson Excess Insurance Company. Hudson Insurance Company is admitted in all U.S. jurisdictions. Hudson has surplus lines eligibility in all U.S. jurisdictions through Hudson Specialty Insurance Company and Hudson Excess Insurance Company.</p>
<p>
Collectively known as Hudson Insurance Group, its companies are rated A+ (Superior) by A.M. Best, Financial Size Category XV. Hudson Insurance Group is the U.S. Insurance Division of OdysseyRe, a leading worldwide underwriter of reinsurance and specialty insurance and wholly-owned by Fairfax Financial Holdings Limited.</p><br>
<p></p>
<p><b>
Position Summary:</b></p>
<p>
The Junior Business Intelligence Analyst will be a motivated self-starter, joining a high-performing, highly-visible, cross functional team of BI Analysts and SQL developers. Operating in a fast-paced environment, they will have the ability to make a substantial impact on day-today operations and strategic initiatives. Operating across multiple disciplines, they will play a role in projects directly for the executive team and senior leaders and will gain exposure to a variety of business units, systems, and processes. In addition, they will be responsible <i>for helping</i> complete all Statistical and Surplus lines reporting and will be expected to oversee/guide other team members to facilitate project completion.</p><br>
<p>
</p><p><b>Essential Duties</b></p>
<ul>
<li>Contribute to meetings with the business users and stakeholders to determine scope, requirements and proposes solutions</li>
<li>Analyzes and converts business requirements to technical requirements, designs and implements solutions, and works with report developers on the team to deliver information in the most effective way</li>
<li>Turns data into actionable insights for stakeholders</li>
<li>Will receive exposure to existing SQL (e.g. stored procs, functions, scripts) and learn to make simple modifications</li>
<li>Contribute to a high functioning team completing ad-hoc tasks for multiple departments and levels of leadership</li></ul><br>
<p></p>
<p><b>
Qualifications:</b></p>
<ul>
<li>Beginner knowledge of excel (Vlookups, Basic Formulas)</li>
<li>Any level of exposure to PowerBi designing dashboard visualizations, building semantic layers, writing Dax/M Code or Tableau is a plus.</li>
<li>Resourceful and appetite to become a strong problem-solver</li>
<li>Ability to work on multiple projects simultaneously and adapt to changing priorities and timelines</li>
<li>Strong inter-personal and communication skills with a high level of engagement</li>
<li>Displays strong work ethic and motivation to consistently improve processes</li></ul><br>
<p></p>
<p><b>
Education/Experience:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Business Analytics or other Business practices, computer science, information technology, math, statistics, or data science preferred</li>
<li>Prior work or internship experience is a plus, but not required</li></ul><br>
<p></p>
<p><b>
Office Requirements</b></p>
<p>
This role is fully onsite. The candidate is required to attend the New York City office 5 times a week.</p>
<p>
In New York City, NY the pay range for this role is 70,000-90,000. This role may also be eligible to participate in a discretionary annual incentive program. The specific offer will depend on an applicant&rsquo;s skills and other factors. This range is specific to New York City, NY and may not be applicable to other locations.</p><br>
<p></p>
<p>
We are an E-Verify employer - all hired positions require successfully passing an E-Verify Check.</p></div><p></p>

Junior Business Analyst

OPT-ISM & Drs. Eye Care

<p><b>Job Overview</b><br/>We are seeking a dynamic and highly organized Administrative Assistant to join our team! In this vital role, you will serve as the backbone of our office operations, ensuring smooth daily functions and providing exceptional support to staff and clients alike. Your energetic approach and attention to detail will help foster an efficient, welcoming environment. The ideal candidate is proactive, tech-savvy, and possesses excellent communication skills, with experience in office management, clerical tasks, and customer service. This paid position offers a fantastic opportunity to grow your administrative career in a vibrant setting.</p><p><b>Responsibilities</b></p><ul><li>Manage front desk operations, greeting visitors and directing them appropriately with professional phone etiquette</li><li>Operate multi-line phone systems efficiently, handling inquiries and routing calls promptly</li><li>Maintain organized filing systems, both physical and digital, including data entry and document proofreading</li><li>Support calendar management by scheduling appointments, meetings, and coordinating events using tools like Google Workspace and Microsoft Office</li><li>Assist with bookkeeping tasks using QuickBooks or similar accounting software to ensure accurate financial records</li><li>Provide excellent customer support through friendly communication and timely responses to inquiries</li><li>Perform general office management duties such as ordering supplies, managing mail, and overseeing office equipment maintenance</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in office administration or clerical roles with strong organizational skills</li><li>Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and Google Workspace applications</li><li>Familiarity with QuickBooks or other bookkeeping software is a plus</li><li>Excellent typing speed and data entry skills for efficient record keeping</li><li>Bilingual abilities are highly desirable to serve diverse clients and team members effectively</li><li>Strong phone etiquette skills with experience managing multi-line phone systems</li><li>Ability to handle confidential information discreetly while maintaining professionalism</li><li>Previous experience as a dental or medical receptionist or personal assistant is advantageous but not required</li></ul><p>Join us if you&rsquo;re ready to bring energy, precision, and a positive attitude to a role that keeps our office running smoothly! This is an exciting opportunity for someone eager to develop their administrative expertise while supporting a collaborative team environment.</p><p>Job Type: Full-time</p><p>Pay: $38.00 - $42.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Paid time off</li></ul><p>Work Location: Remote</p>

Admin Assistant

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