Prepare quarterly and annual P&C statutory statement schedules in accordance with statutory accounting principles, including coordinating with data providers and consolidating responses. Ensure the accuracy, completeness, and consistency of data reported in statutory schedules. Ensure compliance with NAIC and state insurance department regulatory reporting requirements, including researching requirements as needed. Prepare ad hoc journal entries as needed. Prepare technical balance sheet reconciliations; investigate and resolve differences in collaboration with the team. Prepare support and analysis for internal and external audit requests, including GAAP-to-statutory balance reconciliations and explanations for variances. Research management requests and communicate findings clearly and timely. Perform financial analyses, identify required corrective actions, and coordinate with responsible parties to record appropriate ledger and statement adjustments. Serve as a liaison with Corporate functions, including Controllers, GAAP Reporting, Management Reporting, Investments, Regulatory Reporting, Tax, Treasury, and FP&A. Evaluate and implement process improvements that support efficiency and automation, partnering with operational teams to develop practical solutions. Partner with team members to coordinate quarterly close processes. Develop, maintain, and improve accounting internal controls, policies, and procedures. Promote a continuous improvement mindset across reporting processes and team activities.
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Job Type
Full-time
Career Level
Mid Level