Purpose of Job
Responsible for oversight of day to day accounting and managing the monthly close activities for USAAs consolidated general ledgers which include the following: property and casualty insurance, life insurance, banking, investment management, merchandise and alliance services and employee benefit plans (Companies). This includes accounting for transactions related to investments, intercompany cost sharing arrangements, payroll, residual market and reinsurance activities, securitizations, consolidations, and all other journal entries and accruals appropriate for the reporting period. In addition, this role will be involved in producing and analyzing internal management reports and supporting strategic business initiatives.
Coordinates the monthly and quarterly preparation of GAAP and Statutory financial information by the fourth business day.
Reviews and implements accounting rules and regulations., including updating applicable accounting policies.
Supervises and reviews corporate and consolidated accounting books and records.
Liaises with line of business financial teams and maintains adequate and timely reporting relationships.
Oversees internal control documentation, monitoring and testing.
Manages monthly and quarterly GAAP benefit plans financials.
Coordinates account signoff process for reporting units including monitoring monthly/quarterly signoff completion and account review testing.
Bachelor's degree required; 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
8 or more years of relevant work experience performing standard accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes or other similar experience
3 or more years of direct team lead or management experience required.
Experience demonstrating proficiency of GAAP and STAT Accounting Standards Highly motivated team player that is detail oriented.
Demonstrated ability to interact effectively with all levels of management, manage multiple responsibilities under tight time frames, strong technical, analytical, organization and problem solving skills, strong verbal and written communication skills with strong relationship and collaboration skills, and the ability to drive change across a large operation utilizing strong influencing skills and an ability to convey a sense of purpose, alignment with company strategy and connection to individual's goals.
Qualifications may warrant placement in a different job level*
When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not able to change your responses.
Master's degree in Accounting, Finance, or Business Administration (MBA)
Big 4 experience
Banking industry experience
Ability to coordinate and work closely with other Directors in impacted business units, including the chief operating office, lines of business, legal and compliance
Ensure timely filings by monitoring and overseeing the team's monthly filing deadlines
Strategic thinker that can come with point of view and initiate needed action
Strong technical accounting experience
The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.
At USAA our employees enjoy one of the best benefits package in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.
USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.
Relocation assistance is not available for this position.
For Internal Candidates:
Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting.
Last day for internal candidates to apply to the opening is 07/11/19 by 11:59 pm CST time.
United Services Automobile Association (Usaa)