Accountant I - Accounting and Reporting

Description

To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

Is your current job giving "all-work-no-play" when it should be giving "work-life balance + above market pay rates"?

The Impact You Will Have

Reporting to the Head of Technical Accounting & Reporting, as Accountant I you will be is responsible for supporting all accounting activities associated with the close and consolidation of the Company's financial statements for the North American entities of the company's business unit for our foreign-based parent. Prepares the IFRS and Statutory financial statements, including audited financial statements, for a group of insurance and non-insurance affiliates. Reviews and ensures adherence to IFRS and Statutory accounting policies and monitors company processes in support of the close. Completes project work as assigned.

Job Description

• Prepare monthly close entries on an IFRS basis, including completion of ECCS submissions to the company. Monitor changes to IFRS reporting requirements and ensure compliance with accounting policy

• Prepare quarterly and annual Statutory schedules for multiple legal entities

• Schedule F penalty calculation and mitigation efforts to minimize for annual reporting

• Complete reconciliations between IFRS and Statutory reporting

• Drafts Footnote disclosures and management discussions and analysis for regulatory reporting

• Actively participates in daily close stand-up team meetings, self-monitoring of tasks completion and assists in monitoring timeliness of close processes and identifying items for discussion or resolution

• Completes monthly account reconciliations

• Responds to state inquiries about financial results and coordinates state examinations of the insurance companies as needed

• Archive records to satisfy audit and statutory requirements

Requirements

Job Requirements

• 1-3 years' relevant insurance accounting experience, including knowledge of US statutory and GAAP accounting principles and financial Statement preparation. Knowledge of IFRS is a plus

• Experience with SAP/BW/Cognos and proficient in Microsoft Office products

• Data Quality and Reporting: Ensuring compliance of closing, reporting with internal & external requirements.

• Ability to prioritize responsibilities and processes along with verbal and written communication skills

• Accounting, Finance or Business degree and CPA certification preferred

• Ability to ensure compliance of closing, reporting with internal & external requirements

To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

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