Accounting Manager

Posted: 10/23/24, 3:26 PM - Contact: David Spreen

Description

Insurance company in South Florida is hiring a new Accounting Manager.

You’ll be responsible for the preparation of financial reporting for a group of P&C insurance companies, including 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.

RESPONSIBILITIES

1. 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.
2. Ensure all company transactions are recorded in an accurate, complete, and timely fashion.
3. Reconcile and balance all company accounts.
4. Manage accruals and account and bank reconciliations.
5. Compile and provide written analysis of monthly operating results and financial condition.
6. Identify, calculate and record GAAP to SAP adjustments on a quarterly basis for inclusion in consolidated GAAP reporting.
7. Coordinate with the company’s external auditors to provide schedules, analysis and support for annual audits.
8. Respond to inquiries from Insurance Department.
9. Act as the Accounting Department’s subject matter expert and business analyst for various accounting system implementations.
10. Research technical accounting matters related to the insurance industry.
11. Anticipate and proactively provide strategies or solutions to complex financial reporting problems or trends.
12. Oversee the documentation and testing of financial reporting controls and accounting policies and procedures.
13. Identify, recommend, and implement opportunities to make the financial reporting processes more efficient and achieve balance of timeliness and precision.
14. Help manage, develop and maintain a highly trained, capable and professional staff.

Requirements

1. CPA preferred.
2. BBA Degree in Accounting required; Masters in Accounting or MBA preferred.
3. 5+ years in Accounting and/or Financial Reporting in property & casualty insurance company(s).
4. Statutory Financial Reporting experience must include preparation of all P&C Yellowbook schedules.
5. Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).