Overview
Summary of Responsibilities:
Perform Enterprise financial accounting, reporting, and executive level analysis. Prepares and reviews journal entries on a day-to-day basis to properly record financial transactions. Prepares regulatory, external and internal financial reporting. Prepares financial analysis, presenting results to business unit and shared service leadership. Participate as a subject matter expert on technical accounting matters and as a team leader/member on special projects. Works with minimal supervision and is responsible for making an established range of decisions, escalating to management when necessary.
Responsibilities
Position Responsibilities:
• Prepares complex general ledger accounting entries, reconciliations and reporting for life insurance subsidiaries and non-life entities, on both a statutory and GAAP basis. Executes as an accounting subject matter expert on complex accounting topics, collaborating with business partners to educate and ensure complete and accurate accounting.
• Executes comprehensive analysis of financial results for business unit and shared service leadership. Partners with organizational peers (i.e. IT Budget Analyst, Senior Business Operations Analyst, and Business Unit Financial Analyst) to support business unit decision making, budget analysis and strategic initiatives. Presents results to management on a monthly and ad-hoc basis.
• Prepares regulatory, external and internal reporting for distribution to management, Board of Directors, regulators and rating agencies.
• Acts as project lead/department representative on strategic initiatives, including new system implementation, product development and financial oversight of enterprise initiatives.
• Reviews routine general ledger accounting entries, financial reporting, and reconciliations. Assists in providing direction to and development of associates through mentoring and feedback.
• Researches, evaluates, and implements new accounting guidance. Maintains technical accounting expertise of other statutory and GAAP accounting principles. Formalizes results in technical accounting memos.
• Owns the implementation and maintenance of effective processes and procedures for completing and improving work. Retains ownership of certain core systems, driving additional efficiencies and ROI.
• Leverages operational excellence to identify, evaluate and implement changes to improve efficiency and reduce risk.
• Performs other duties as assigned by management
Qualifications
Selection Criteria:
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