Finance & Regulatory Reporting Manager

2 weeks ago


Somerville, United States Randstad USA Full time

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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