Lead Assistant Manager
Core
Perform monthly, quarterly, and annual close activities for External Reinsurance operations across multiple Property & Casualty (P&C) entities.
Role type
Senior IC accounting manager (reinsurance)
Builds
Financial reports, reconciliations, and regulatory filings for P&C reinsurance entities
Domain
Insurance / Reinsurance / Financial Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger reconciliation, Journal entry validation, Regulatory reporting, Stakeholder coordination, Audit support, Financial analysis
Preferred skills
BlackLine proficiency, IBNR modeling, Intercompany transaction management
Responsibilities
Prepare and review GL, subledger, payment tracker, and profit share reconciliations; Record and validate journal entries related to ceding commissions, IBNR, premium allocations, reinsurance settlements, and intercompany transactions; Support Schedule F, BEA reporting, statutory filings, cash flow projections, and recoverable reporting; Analyze reinsurance balances, identify discrepancies, and coordinate resolution with accounting, finance, and reinsurance stakeholders; Prepare BlackLine account reconciliations and audit support documentation.
Seniority
Mid-Senior, hands-on IC