This role will assist the Financial Controller with all aspects of financial reporting, quarter end and year end GAAP close process, as well as assist in quarterly and annual strategic planning processes.
What will your essential responsibilities include?
Completion of quarterly analytical and variance commentary to senior management
Assistance with quarterly analysis to provide value added information to underwriters
Review of monthly and quarterly General Ledger bookings
Review of reconciliations and some preparation of more complex reconciliations
Assist with the preparation of quarterly and annual Statutory schedules
Liaise with internal and external auditors and assist with year-end and quarterly audits.
Assistance/coordination of the technical and operational annual budget, including quarterly reforecast as necessary
Assist with the development of new reports and analysis for improved internal reporting
Other ad hoc duties and projects as required
North America Reinsurance Underwriters - to provide value added analysis as well as understanding variance rationale
Internal auditors quarterly testing and walk through
External auditors assist with annual audit and ad hoc requests
Corporate Finance team quarterly deliverables and ad hoc requests
Actuarial Team quarterly reporting and analysis of reserves
You will report to the Senior Manager, Strategic Business Finance & Planning.
We're looking for someone who has these abilities and skills:
Bachelor's degree (preferably in Accounting/Finance) from four-year college or university
Minimum of 5-7 years reinsurance accounting experience or equivalent combination of education and experience
Experience with PeopleSoft General Ledger/Hyperion Financial Management would be a distinct advantage
Must demonstrate sound knowledge of US GAAP as it relates to the reinsurance industry.
Must have strong computer and interpersonal skills
Proficient working knowledge of the Microsoft Suite of products
Good team player with strong communication skills
Ability to communicate complex concepts clearly to any stakeholder
Problem solving skills
Takes initiative and demonstrates accountability
Acts with integrity and in the best interest of others
Strong aptitude in organization and planning