Job Description
Prepare Monthly Client Reporting and Analytical Schedules including underwriter reporting
Maintain Operational Results Templates and prepare journal entries for Domestic and International Captives
Prepare and Review General Ledger reconciliations
Enhance the documentation of key internal controls and procedures.
Prepare monthly GAAP and Statutory reporting for both Domestic and International Captives
Help identify best practices and create ideas for process improvements.
Assist external and internal auditors with providing schedules required for various audits of financials and reporting
Support Program Management/Client Services with Ad-hoc projects and inquiries
Enhance process efficiency and accuracy through automation
PROFESSIONAL COMPETENCIES:
General accounting skills and knowledge of GAAP
Systems aptitude and proficiency in Excel, Access, and financial software
Skilled in data mining and working with large volumes of data
Strong problem-solving skills, attention to detail, organized, and results oriented
Ability to work in a fast-paced, demanding, constantly changing environment
Strong interpersonal skills, effective verbal and written communications
Ability to establish priorities, work independently (self-starter, self-directed), and proceed with objectives with minimal supervision
Proven ability to work well with external and internal customers
Positive attitude, self-confident, competent with a strong team orientation and superb relationship building skills
Professional and personal integrity beyond approach
Can do/will do attitude with the ability and willingness to work flexible hours and commitment to do what it takes to get the job done
Strong attention to detail with large numbers and complex data sets.
Qualifications
EDUCATION AND EXPERIENCE:
Proven track record of academic and professional excellence.
A strong understanding of accrual accounting and its impacts on monthly financial results.
Bachelor's degree in Accounting, Finance or a related field.
One to Three years of experience in accounting function.
Intermediate to Advance experience with MS Excel.
Some experience with statistics and manipulating large data sets.
MBA or advanced degree a plus.
CPA designation or actively pursuing certification is a plus.
