Financial Reporting Manager
4 weeks ago
Financial Reporting Manager
Incline P&C Group is seeking an experienced Financial Reporting Manager to join their growing team. This role will report to the VP- Finance & Accounting Operations and support US GAAP and NAIC Statutory financial reporting for a P&C Insurance Carrier. The ideal candidate will be detail oriented and able to prioritize and plan work activities within time restraints in a dynamic environment. Duties include US GAAP and NAIC Statutory financial reporting, consolidations, and audit support.
Responsibilities:
Assist with preparation and dissemination of monthly, quarterly, annual, and ad hoc financial reports for both GAAP and Statutory financials
Review of journal entries in compliance with US GAAP and NAIC Statutory Accounting Principles, including Statutory to GAAP adjustments
Provide support for audit tax filings and other compliance activities
Identify and resolve accounting discrepancies and anomalies
Gathering, analyzing, and prioritizing of financial deliverables to facilitate review and analysis
Monitor and oversee the GAAP consolidation process
Assists in researching new and/or existing accounting and reporting requirements
Perform other projects and support staff as needed
Required Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
CPA License
Big 4 Public Accounting Experience
Prior Property and Casualty Insurance industry experience
5-8 years of USGAAP accounting and financial reporting concepts
Understanding of the principles of consolidation
Strong financial analytical skills
Strong time management and organization skills
Effective verbal and written communicator with all levels of the organization
Preferred Qualifications:
Prior experience using Insurance Accounting Software, EAS, QuickBooks, and Oracle NetSuite
SOX experience
Incline P&C Group is an equal opportunity employer (EEO).
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