Marco Abdelsayed Email & Phone Number

Paris, Fr

Paris, Fr

New York, Ny, Us

Morristown, New Jersey, Us

•Manage and review of various required filings including; Annual, Quarterly, and combined Statutory statements. In addition, IEE, AHPEE, State pages, NY Supplement.•Act as liaison to state examiners on site for the conclusion of various state exams; Delaware, New Jersey, and Arizona.•Manage and review of the Management Discussion and Analysis (MD&A).•Manage and review the preparation of the Audited Financial Statement.•Work in support of the goals and responsibilities of the unit such as staff development, technical STAT accounting issues, STAT/GAAP internal reporting, and other functions in the department.•Act as liaison to the Internal Audit team to maintain quarterly Processing for Sarbanes-Oxley compliance as well as Model Audit Rule.

•Responsible for the preparation and review of various required filings including; Annual, Quarterly, and combined statements. In addition, Insurance Expense Exhibit (IEE), electronic filing.•Monthly GL processing of premium & loss activity and reconcile balance sheet and income accounts.•Monthly processing of pooling/reinsurance activity to reinsurance ledger.•Monthly processing and accounting for NJSI Investments.•Review, book and reimburse all chargeback expenses due to affiliate OneBeacon on a monthly basis.•Calculate, maintain, and book monthly Fixed Asset depreciation.•Prepared monthly accruals including NJ Premium Tax and Investment advisory fee.•Oversees the monthly reconciliation of all balance sheet accounts.•Audit and maintains monthly Processing Support binder for Sarbanes-Oxley compliance.•Responsible for other monthly activities and ad hoc assignments.

•Trained and supervised two to three staff accountants in the completion of the quarterly and annual statements for several Chubb companies.•Additional responsibilities included oversight and reconciliation of Fixed Assets system reports, completion of the Chubb Custom IBNR worksheets/analysis, Annual Statement Page 15’s and related Premium/Loss Analysis by Company by State by Line of Business and review of other analysis/schedules prepared by the staff accountants.•Responsible for the Review and verification of the 2000 A.M. Best Galleys.•Responded to inquires from state insurance departments resulted from the review of the quarterly and annual statements.•Prepared financial statement projections for various companies in order to meet licensing requirements.•Ensures that adjustments and changes have correctly impacted all reports and performs internal and external balancing functions ensuring that all necessary adjustments have been input into the Accounting Global Adjustments & Reporting System (AGARS).•Prepares and analyzes Chubb’s global monthly and quarterly underwriting results estimate.•Ensures that certain classes of business are maintained at their target level throughout the reporting process.•Develops and provides leadership and guidance to statistical staff; trains all staff members.•Evaluates the performance of staff members; prepares and conducts quarterly informal and annual written performance appraisals.•Oversees the preparation, and reviews all aspects of the Insurance Expense Exhibit (IEE) for the fifteen Chubb Companies.•Oversees the preparation, and reviews the Annual Statement’s Underwriting and Investment Exhibit Expenses for the fifteen Chubb Companies