Company Description:
Fortune 500 firm
Job Description:
Senior accounting & Reporting Analyst
Hiring manager’s Title: AVP, Manager of Financial Reporting $80-$90K + bonus
3-7 years experience
Major Job Responsibilities/Results:
Assist with the preparation, analysis and review of key insurance/reinsurance disclosures for all internal and external reporting requirements (30%)
Internal reporting requirements: Consolidated quarterly results presentation to the Audit Committee & Board of Directors, Quarterly divisional reporting to Division Presidents, and Monthly reporting to Senior management.
External reporting requirements: 10-Q/K, Earnings Release, website
Finance owner of the underwriting (sub-ledger) data (25%)
Provide input on the timing of the monthly/quarterly underwriting system close
Reconcile underwriting system data to the general ledger
Own the process for top-side adjustments to the underwriting sub-ledger
Stream-line and/or create sub-ledger reports to facilitate internal & external reporting
Coordinate pool member reporting
Prepare monthly and quarterly analyses on key insurance/reinsurance industry areas (25%). Key areas include, but are not limited to the following:
Gross written premiums
Premiums receivable
Deferred acquisition costs
Assist the SEC Reporting team with XBRL filing requirements specifically related to key insurance/reinsurance disclosures (15%)
Assist with the implementation of new and/or revised accounting guidance (5%)
Required Skills, Knowledge and Behavioral Characteristics:
Excellent written and oral communication skills
Great analytical skills and attention to detail
Strong organizational skills
Related Non-Flexible or Other Job Requirements:
2 to 3 years experience in Insurance/Reinsurance industry
2 to 3 years experience in a public accounting firm (Big 4 preferred)
CPA (preferred)
Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
General Ledger and/or sub-ledger system experience (a plus)
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