**** No Recruiters Please**** This posting is for interested candidates only.
**** Must be able to work onsite 4 days a week **** Relocation assistance is being offered.
Position Summary:
This position is responsible for the preparation of financial reporting for a group of P&C insurance companies. This includes quarterly and annual statutory statements (yellow book), supplemental filings, statutory MD&As, other required regulatory filings and surveys, and annual audited (statutory basis) financial statements.
Essential Functions:
- Timely and accurately complete all external SAP financial reports and schedules, including quarterly and annual statements, audited financial statements, Insurance Department exhibits, and all schedules required by regulatory bodies including meaningful review and analysis of results.
- Ensure all company transactions are recorded in an accurate, complete, and timely fashion.
- Reconcile and balance all company accounts consistently to avoid discrepancies.
- Manage accruals and account and bank reconciliations.
- Compile and provide written analysis of monthly operating results and financial condition.
- Identify, calculate, and record GAAP to SAP adjustments on a quarterly basis for inclusion in consolidated GAAP reporting.
- Coordinate with the company’s external auditors to provide schedules, analysis, and support for annual audits.
- Respond to inquiries from Insurance Department
- Act as accounting subject matter expert and business analyst for various accounting system implementations.
- Research technical accounting matters related to the insurance industry.
- Anticipate and proactively provide strategies or solutions to complex financial reporting problems or trends.
- Oversee the documentation and testing of financial reporting controls and accounting policies and procedures.
- Identify, recommend, and implement opportunities to make the financial reporting processes more efficient and achieve balance of timeliness and precision.
- Help manage, develop, and maintain a highly trained, capable, and professional staff.
