Assistant Manager, Financial Reporting
Core
Support accounting, insurance operations, and financial reporting activities within the Finance organization for a P&C insurer.
Role type
Assistant Manager, Financial Reporting
Builds
Monthly, quarterly, and annual financial statements and regulatory schedules for the insurance group.
Domain
Insurance (Property & Casualty) / Financial Reporting
Required skills
U.S. NAIC statutory accounting principles, U.S. GAAP, insurance accounting reconciliations, general ledger management, financial statement preparation, intercompany eliminations, equity method accounting, regulatory reporting, internal controls, process improvement, ad hoc analysis, system implementation support.
Preferred skills
IFRS reporting, accounting platforms, data tools, Microsoft Copilot, internal control frameworks, MGA accounting, multi-entity/international accounting, foreign exchange, offshore staff management, CPA designation.
Technologies
Microsoft Excel, general ledger systems, financial reporting applications, Microsoft Copilot
Responsibilities
Perform monthly, quarterly, and annual accounting activities including journal entries, reconciliations, roll-forwards, and financial statement support. Prepare and review quarterly consolidation-related journal entries and monitor intercompany balances. Calculate and record noncontrolling interest activity and prepare standalone financial statements for holding companies. Support operational accounting processes involving premiums, claims, reserves, and reinsurance. Assist with statutory financial statements, regulatory schedules, and internal/external audits. Research accounting issues and assess impact of new guidance. Build out subsidiary reporting processes for newly acquired entities.
Seniority
Mid-Senior, hands-on IC