Senior Accountant (Florida or New Jersey) - ANV Insurance

AmTrust Financial Services•Maitland, FL

About The Position

Overview ANV Global Services (www.anv.eu.com) underwrites as a Global MGU with centres in Europe, London and the USA. From our offices in Barcelona, London, Milan and Morristown, we provide underwriting expertise for some of the strongest and highest rated and financial partners in the market. ANV Global Services is now part of the AmTrust Group (www.amtrustgroup.com). Reporting to the Head of Finance, International Fee Businesses, this role will focus on implementing and managing rigorous processes and approved internal controls to ensure the complete, accurate and timely processing of financial transactions through ERP systems in accordance with US GAAP and local accounting policies. Working closely with MGA management, Operations and Compliance supporting their financial data needs and acting as their Finance business partner.Partner with the FP&A team to ensure relevant and accurate financial reporting is provided to the business and external parties.

Requirements

Certified Public Accountant (CPA), preferred
Insurance intermediary industry experience (i.e., MGA, brokerage, agency)
Public accounting experience
Ability to work methodically to meet deadlines
Strong Communicator
Able to work autonomously and in a team
Intermediate Excel knowledge

Responsibilities

Comply with ANV group’s reporting calendar in producing complete, accurate, timely and auditable processing of transactions for entities under your remit including: Premium/claims related entries and non-technical journals (accruals, prepayments, provisions, corporate tax, payroll, statutory adjustments, deferred income, stock, equity, etc.) and related reconciliations
Intercompany bookings, reconciliations and settlements
Prepare Balance sheet validation/substantiation process and back-up support identifying and resolving issues affecting the integrity of the ledger
Maintain secondary ledgers for local reporting requirements
Produce and review financial statements and supporting schedules in accordance with US GAAP
Attend executive committee, Directors and Board meetings as necessary for assigned entities
Support cash forecasting, credit control, dividend calculation and financing needs
Responsible for understanding, documenting and improving processes and controls affecting financial data within policy admin systems
Coordinate financial audits as needed
Complete financial related reporting to regulators
Support MGA leadership team in completing planning templates
Prepare management accounts, variance analysis, forecasts and KPIs using FP&A driven templates
Comply with ANV group procedures, policies and regulations as relevant to remit
Support other local MGA teams as requested by Head of Finance
Ensure you complete all mandatory and job specific training requirements in line with the required time frames.
Other duties may be assigned in order to meet the on-going needs of the organisation