Description

You will contribute to the success of the organization by actively participating in the accounting, reporting process and production of financial reports. You will also support senior management with various requests and analysis.

Main Areas of Responsibility:

• Coordinate and review financial reporting:
  • Production of monthly and year-end financial statements (US GAAP and statutory financial statements)
  • Consolidated and non-consolidated financial statements, analyses and reports;
  • Budgeting process, analysis and financial projections;
  • Analyze financial data in order to prepare financial reports and prepare budget forecasts
  • Investigate budget and variance issues
  • Follow up and control over operating expenses of the various companies under your responsibility;
  • Compliance and control of information between administrative and accounting systems;
• Supervise and coordinate production and filing of financial reports and other information required by regulatory agencies, senior management, fiscal authorities and other, for the companies under your responsibility
• Prepare NAIC annual and quarterly statements (Blue Book)
• Assist with review of year end filing requirements for all states (50)
• Support the maintenance of accounting controls by designing and following policies and procedures; complying with federal, state, and local financial legal requirements
• Processing journal entries and reconciliations for period end close.
• Assist with corporate taxes and annual 1099/1042 filings.

Requirements for the position:

• CPA title, with 2 to 5 years of experience.
• Audit experience, an asset.
• Proficient with general accounting concepts, practices and procedures
• Experience in complete cycle of period-end close and preparation of financial statements.
• Experience in life insurance and/or reinsurance industry, an asset
• Intermediate to advanced computer skills, advanced Excel knowledge
• Knowledge of Oracle Financials, an asset
• Analytical and organizational skills; strong attention to detail