Consultant, Consolidations and Close Management
Core
Supports Consolidation Accounting and Enterprise Close Management by coordinating financial reporting deliverables and managing GAAP/STAT consolidations for over 150 legal entities.
Role type
Senior individual contributor accountant (consolidations and close)
Builds
Production financial reports and regulatory submissions
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP and STAT regulatory requirements, complex accounting transactions, financial statement preparation, consolidation of companies/subsidiaries, taxation principles, project management, regulatory compliance analysis
Preferred skills
CPA designation, insurance industry experience
Technologies
Personal computer and related software
Responsibilities
Coordinate research and implementation of new accounting policies, advise senior management on complex accounting transactions, prepare pro-forma financial data for compliance, act as project lead for new systems and processes, coordinate financial information submission to auditors and regulators
Seniority
Senior, hands-on IC
