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Posted: Friday, November 3, 2017 11:45 PM

A key member of the finance team that is responsible for technical accounting and reconciliations. This role will support the finance team in the completion of financial statements in accordance with generally accepted accounting principles (GAAP) and statutory accounting principles (SAP). This role will also assist in the redesign and implementation of the technical accounting process including documentation of SOX controls. Responsible for technical close work for assigned business segments to include gross and ceded accounting for premiums, commissions, losses, etc. Perform reinsurance calculations related to XOL and Quota Share contracts Ensure financial close work is done in compliance with US GAAP and company policies Update Excel files used to review and determine accuracy of gross and ceded amounts prior to creating journal entries Perform balance sheet reconciliation and resolve any discrepancies; create journal entries and adjustments when necessary Prepare analytical review of financial results for assigned business and prepare commentary or explanations for period development Provide responses for questions concerning financial results Assist with reporting required by program partners Assist with preparation of reports and statements for various state and regulatory filings Assist in establishing policies and procedures for statutory/GAAP accounting and reporting Assist in the redesign and implementation of the technical accounting process to include establishing policies and procedures to improve workflow related to quarterly booking of technical results Establish and maintain SOX controls to ensure compliance with internal and external requirements Assist and provide support for internal/external audits and budget processes Interpret accounting policies and / or authoritative literature Furnish advice on accounting matters such as implications of new accounting pronouncements or classification of transactions for Balance Sheet or Income Statement presentation In addition to key responsibilities, you may be required to undertake other duties from time to time as the company may reasonably require. Experience in operational accounting close work, performing data review and calculation of technical results Experience in operational accounting close work, performing data review and calculation of technical results Knowledge and experience in reinsurance accounting Strong working knowledge in general ledger systems such as CODA Must have good working knowledge of US GAAP and SSAP accounting Advanced Excel skills including pivot tables and complex formulas Bachelor's degree in accounting required, CPA and MBA preferred 5 to 7 years progressive experience at insurance company including various US GAAP and statutory close and reporting work

Source: http://www.juju.com/jad/00000000ekicqw?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc22b69106bdf193f33d6fc9b0ed86fc5ece035954fc506386


• Location: Columbia

• Post ID: 24944272 columbia
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