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Financial Reporting & Technical Research Manager
3 years ago

Summary of Position

Manage and prepare enterprise wide Financial Reporting for both GAAP & Statutory reports. Manage external audits.
Perform technical research; write position papers; may develop reports, presentations, and recommendations. Develop and document accounting policy and procedures. Manage special projects within the enterprise as assigned

Responsibilities:

  • Manage financial reporting activities for GAAP & Statutory reporting enterprise wide.

  • Assist in the preparation of reports; track new and emerging accounting guidance impacting reporting.

  • Ensure appropriate cadence and timing of reports for proper review before being distributed.

  • Research and write critical accounting policies and play an instrumental role in working with the accounting team to ensure readiness for implementation of new accounting standards.

  • Prepare consolidated financial statements, coordinating with department teams to deliver the balance sheet, income statement, cash flow, and equity statement, together with all required footnotes.

  • Investigate and resolve accounting discrepancies and irregularities.

  • Identify process improvements to mitigate associated risks.

  • Manage and oversee special projects impacting the accounting division as assigned.

  • Review or complete financial statement disclosure checklists to ensure compliance with disclosure requirements.

  • Support successful completion of financial statement audits, including acting as a key point of contact with external auditors, drive preparation of audit schedules, and supporting the global process for both the group (consolidated) audit and statutory audits.

  • Maintain and identify improvements upon the current accounting infrastructure to ensure streamlined process for accurate delivery of general ledge data for areas of assigned responsibility.

  • Understand technical accounting areas; conduct research (revenue, lease accounting, share-based compensation, taxes, comprehensive income, asset impairments, consolidations, etc.).

  • Identify opportunities to streamline detailed reviews of assigned balance sheet accounts and key technical accounting areas, including share-based payments, and consolidation entries.

  • Interact with and assist external auditors as required helping to ensure smooth and efficient outcomes.

  • Cross train and develop other associates in the financial reporting area.

Qualifications:

  • Bachelor's degree in Accounting

  • CPA

  • MPA/MSA preferred

  • 5 - 8+ years of experience in finance and accounting environment

  • Two years of experience in public accounting

  • Supervisory experience

  • Health insurance industry experience

  • Proficiency in MS Office including Word, Excel, PowerPoint and Access

  • Excellent verbal and written communication skills sufficient to prepare own correspondence and interact providers in provision of advice and guidelines

  • Experience with Oracle Cloud or similar financial software

  • Strong understanding of GAAP and STAT

Additional Information

  • Requisition ID: 1000000396








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