Job Details
Financial Reporting Manager
Incline P&C Group is seeking an experienced Financial Reporting Manager to join their growing team. This role will report to the VP- Finance & Accounting Operations and support US GAAP and NAIC Statutory financial reporting for a P&C Insurance Carrier. The ideal candidate will be detail oriented and able to prioritize and plan work activities within time restraints in a dynamic environment. Duties include US GAAP and NAIC Statutory financial reporting, consolidations, and audit support.
Responsibilities:
- Assist with preparation and dissemination of monthly, quarterly, annual, and ad hoc financial reports for both GAAP and Statutory financials
- Review of journal entries in compliance with US GAAP and NAIC Statutory Accounting Principles, including Statutory to GAAP adjustments
- Provide support for audit tax filings and other compliance activities
- Identify and resolve accounting discrepancies and anomalies
- Gathering, analyzing, and prioritizing of financial deliverables to facilitate review and analysis
- Monitor and oversee the GAAP consolidation process
- Assists in researching new and/or existing accounting and reporting requirements
- Perform other projects and support staff as needed
Required Qualifications:
- Bachelor s degree in Accounting, Finance, or related field
- CPA License
- Big 4 Public Accounting Experience
- Prior Property and Casualty Insurance industry experience
- 5-8 years of USGAAP accounting and financial reporting concepts
- Understanding of the principles of consolidation
- Strong financial analytical skills
- Strong time management and organization skills
- Effective verbal and written communicator with all levels of the organization
Preferred Qualifications:
- Prior experience using Insurance Accounting Software, EAS, QuickBooks, and Oracle NetSuite
- SOX experience
Incline P&C Group is an equal opportunity employer (EEO).