Senior Financial Reporting Specialist

2 days ago

Richmond, Virginia, United States Markel Full time
About the Role

We are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Markel. As a key member of our financial reporting team, you will be responsible for planning, coordinating, and executing external U.S. GAAP reporting, including the completion of 8-Ks, 10-Ks, 10-Qs, 11-Ks, and press releases.

Key Responsibilities
  • Maintain and prepare or review supporting documentation related to SEC filings, management reporting, and quarterly financial analysis.
  • Collaborate with operational accounting, investment accounting, tax, actuarial, and legal departments to populate and draft disclosures for periodic SEC filings on Form 10-Q and Form 10-K.
  • Assess the applicability of US GAAP and SEC disclosure requirements, ensuring compliance of SEC filings with authoritative literature (including 8-Ks, 10-Ks, 10-Qs, 11-Ks, and press releases).
  • Prepare quarterly and annual XBRL filings to accompany 10-Qs and 10-Ks.
  • Monitor compliance with and changes in XBRL reporting requirements.
  • Respond to ad hoc requests from management for financial information required for decision-making and analysis.
  • Provide assistance with researching accounting guidance for unusual transactions and summarize findings.
  • Provide assistance with the implementation of new accounting and reporting guidance, including working closely with other departments impacted by new guidance, documenting a position or policy, ensuring the guidance is implemented appropriately, and incorporating the required disclosures into our quarterly and annual SEC filings.
  • Assist the legal department in the preparation of registration statements for debt and equity offerings by providing or reviewing any financial disclosures and reviewing content for consistency with other SEC filings; assist external auditors with any related comfort letter procedures.
  • Assist in maintaining SOX documentation and remediation of any control issues in compliance with control requirements.
  • Participate in the internal and external audit process.
  • Work closely with other functional areas (i.e., operational accounting & reporting, investment accounting, tax, treasury) to resolve issues and support achievement of business and department goals.
  • Collaborate with teammates and initiate ideas to identify, design, and implement process improvements for greater efficiency and effectiveness.
  • Participate in other strategic accounting and business projects as they arise for the purpose of achieving functional goals and objectives.
Requirements
  • Bachelor's degree in Accounting required.
  • Certified Public Accountant (CPA) licensing required.
  • 3-5 years of public accounting experience or related role.
  • Financial reporting; SEC reporting experience required.
  • Experience in the insurance industry preferred.
Preferred Skills
  • Strong computer skills, including a high degree of proficiency within Excel. Experience with Oracle applications preferred.
  • Experience with Workiva preferred.
  • High degree of flexibility and responsiveness to change in a fast-paced environment.
  • Detail-oriented with strong organizational skills.
  • Advanced written and verbal communication skills.
  • Ability to prioritize and work on multiple projects simultaneously under tight deadlines.
  • Strong research, analytical, and problem-solving skills.
  • Ability to work successfully both in teams and independently.

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