Financial Reporting Lead
4 days ago
**Job Title:** Financial Reporting Lead
**Company Overview:** As a leading insurance staffing firm, we are dedicated to providing top talent to our clients. Our mission is to connect professionals with exciting opportunities in the industry.
**Estimated Salary Range:** $80,000 - $110,000 per year, depending on experience and qualifications.
**Job Description:
Key Responsibilities- Prepare and review journal entries to ensure financial accuracy and compliance with statutory accounting principles (SAP).
- Conduct monthly and quarterly account reconciliations to maintain accurate financial reporting.
- Analyze financial statements to identify variances and report discrepancies to management.
- Assist with quarterly and annual statutory filings, including core financial statements, supporting schedules, and footnote disclosures.
- Support both GAAP and SAP financial statement audits.
- Review inter-company transactions and manage invoicing as necessary.
- Bachelor's degree in Accounting.
- Minimum 5 years of experience as an accountant, with 2+ years in a senior role.
- Strong knowledge of SAP and GAAP accounting standards.
- Proficient in MS Office, with advanced Excel skills.
- Experience with EAS general ledger and EFS statutory reporting software is a plus.
- CPA designation is highly preferred.
- Analytical Ability: Skilled in problem-solving, variance analysis, and maintaining high financial accuracy.
- Communication: Excellent verbal, written, and interpersonal skills.
- Adaptability: Able to manage multiple priorities and adapt to a fast-paced environment.
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