Finance & Regulatory Reporting Manager
2 weeks ago
This is a hybrid role and will require an onsite presence at Assembly Row in Somerville 1x/week.
The Finance & Regulatory Reporting Manager will be part of an interdisciplinary accounting and reporting team responsible for overseeing the monthly journal entries and accounts reconciliations, quarterly & annual regulatory reporting, and annual external audits. S/he is responsible for oversight and validation of general ledger account reconciliations relating to complex business relationships, manage the delivery of regulatory reporting requirements, supporting management through discussion/analysis and collaborate with internal and external customers to execute on financial reporting controls.
ESSENTIAL FUNCTIONS
Responsibilities:
• Assist with monthly general ledger close, reporting, and general ledger account reconciliations.
• Deliver timely and accurate financial reporting data to internal and external customers while successfully executing on financial reporting controls.
• Monitor executing and documenting key controls and policies & procedures, including, but not limited to regulatory filings, management discussion and analysis, quality assurance validations and review, proper sign-offs on inputs from dependent sources.
• Supervise team members to timely and accurately prepare, review, and submit financial reports for management review.
• Prepare insightful analysis to convey the underlying story to the key constituents timely, in a clear and concise manner.
• Research and interpret changes in accounting policies, standards, competitive landscape, and emerging trends.
• Drive continuous improvement and efficiencies within the accounting and reporting processes beyond the scope of responsibilities listed.
• Provide accounting analysis and liaison support to regulatory, internal and external auditors during audits, examinations, and validations.
MINIMUM REQUIREMENTS
Knowledge and Education
• Bachelors Degree in Accounting or Finance
• CPA or Masters degree in Business, Accounting, or Finance
EXPERIENCE
• Minimum of 7-10 years related industry experience
• GAAP and Statutory-basis (SSAP) accounting & reporting
• Experience managing a team
PREFERRED QUALIFICATIONS:
KNOWLEDGE, EXPERIENCE, SKILLS
• Medicaid & Medicare reporting
• Regulatory reporting and filings for Insurance
Incumbent/Candidate Profile:
Skills/Competencies
· Extremely detail oriented
· Strong written and verbal communications skills
· Good organizational, planning, and problem solving skills
· Attention to detail
· Ability to supervise, mentor, and develop direct and indirect report members of the team
· Strong troubleshooting skills
· Ability to work with all levels of management
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