Financial Reporting Lead

4 days ago


Boca Raton, Florida, United States Insurance Staffing Full time

**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.
Requirements
  • 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.
Core Competencies
  • 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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