Senior Accountant
$90k to $105k
Against the Orlando typical range
Job description
Responsible for US Statutory reporting for end-to-end ledger work for both STAT and US GAAP for select entities. Contributes to the financial reporting for the US Insurance Companies (currently US06 and US07). Responsible for elements of the operational ledger processes across the general ledger (Z1 - local & 0L - group) Oversee ledger management for US Insurance Companies Legacy Technical Accounts and all other non-technical accounts Ensure completeness of Reinsurer payable/receivable balances and Claims Cash Account balances for Legacy Facilitate closing all periods, roll forward of results at period end close, posting and approval of late adjustments, for Legacy Technical accounts and related Suppliers Coordinate with FP&A and AP teams for completeness of accruals Support ongoing process optimization and working day timetable streamlining.
This role is focused on ensuring the timely adherence to the working day timetable for all legal entities in scope Assist with Premium tax filings and tax payments and coordination of internal staff and outsourced partners. Assistance with FET tax payments and returns Oversight of US Insurance Company Cash, including but not limited to daily balances, wire creations on banking platforms, payment approvals within SAP and management of cash accountant Produces first-pass reporting for all statutory and regulatory reporting related to accounts owned by this role, to be passed onto the Head of US Finance or Group Controller where appropriate Assist the Controller with data necessary for ORSAs and budgeting and planning Ability to adapt to changing Operations team objectives and tasks to meet BAU demand, highlighting and remediating potential resourcing or capacity issues Works with finance change resources, providing accounting oversight on BAU processes where support is required Attend Legacy meetings with Enstar to understand Legacy actuarial developments and monitoring incurred losses in relation to contractual loss cap Review any quarterly Legacy reporting required contractually (i.
e. Enstar, FwH reports) Maintains a detailed knowledge and understanding of the business drivers and has a comprehensive understanding of how these fit into Group strategy To maintain compliance with any applicable US or International statutory or regulatory obligation as required by the role. This includes but is not limited to obligations arising from: The prudent management of the business Placing due regard on the interests of customers Observing rules on Sanctions and financial crime Regulatory requirements and local licensing restrictions Promoting and following the Group’s whistleblowing procedures Where applicable, following the Company’s Consumer Duty principles to deliver good outcomes for retail customers Solid understanding of accounting principles of US GAAP.
US STAT Good knowledge and experience across ERP (sub-ledgers and ledger) aspects of accounting systems and processes Knowledge of SAP and advanced Microsoft Excel skills Strong data analysis skills Excellent verbal and written communication skills Strong organizational skills with a strong attention to detail Pro-active mind-set to improve local and functional processes including AI productivity enhancements Ability to think critically and analytically, solve problems, and plan and organize activities Ability to deal with complex accounting issues with excellent analytical skills Ability to work in a fast-paced environment, take initiative, and multi-task effectively under strict deadlines 5- 7 years’ accounting experience in a commercial insurance or business setting Education Bachelor’s and Master’s degree in Accounting or Business Administration CPA certification
Description copied from Accredited's careers page. Read the full posting before you apply.
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