Management Accountant
Core
Prepare quarterly consolidated management reporting, annual budgets, and intercompany reconciliations for a financial services group.
Role type
Management Accountant
Builds
Quarterly earnings, sales & costs analysis, and annual budget reports for executive management.
Domain
Financial Services / Insurance
Required skills
Financial reporting, budgeting, intercompany reconciliation, process improvement, risk control compliance, MS Excel, accounting systems development
Preferred skills
Insurance accounting experience, SAP knowledge
Responsibilities
Consolidate monthly divisional returns and provide commentary on variances; Participate in quarterly MD&A and certification processes; Assist with annual budget consolidation and forecasting; Liaise with cost management for intercompany balance reconciliation; Maintain accounting controls and procedure documentation; Develop and improve accounting systems and reporting processes; Engage with divisional finance and actuarial teams; Ensure compliance with risk management and regulatory requirements