Senior Accountant

Accredited Insurance•Orlando, FL

3d•$90,000 - $105,000•Onsite

About The Position

The Senior Accountant is responsible for US statutory reporting and end-to-end ledger work under both US STAT and US GAAP for select entities. The role contributes to financial reporting for the US Insurance Companies, currently US06 and US07, and oversees operational ledger activities, close processes, cash, tax-related work, and statutory and regulatory reporting. It also supports process optimization, budgeting and planning, and compliance with applicable US and international obligations.

Requirements

Solid understanding of US GAAP and US STAT accounting principles.
Good knowledge and experience across ERP sub-ledger and ledger 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 and attention to detail.
Proactive mindset toward improving local and functional processes, including AI productivity enhancements.
Ability to think critically and analytically, solve problems, and plan and organize activities.
Ability to handle complex accounting issues with excellent analytical skills.
Ability to work in a fast-paced environment, take initiative, and multitask effectively under strict deadlines.
5–7 years of accounting experience in a commercial insurance or business setting.
Bachelor’s and Master’s degrees in Accounting or Business Administration.
CPA certification.

Responsibilities

Manage elements of operational general ledger processes across Z1 (local) and 0L (group).
Oversee ledger management for US Insurance Companies Legacy Technical Accounts and other non-technical accounts.
Ensure completeness of Legacy reinsurer payable and receivable balances and Claims Cash Account balances.
Facilitate period closing, roll forward results at period-end close, and post and approve late adjustments for Legacy Technical accounts and related suppliers.
Coordinate with FP&A and Accounts Payable teams to ensure accruals are complete.
Support process optimization and streamline the working-day timetable, ensuring timely adherence across legal entities in scope.
Assist with premium tax filings and payments, coordinating internal staff and outsourced partners.
Assist with FET tax payments and returns.
Oversee US Insurance Company cash, including daily balances, wire creation on banking platforms, payment approvals within SAP, and management of the cash accountant.
Produce first-pass statutory and regulatory reporting for accounts owned by the role, for submission to the Head of US Finance or Group Controller as appropriate.
Assist the Controller with data for ORSAs, budgeting, and planning.
Adapt to changing Operations team objectives and business-as-usual demands, identifying and addressing potential resourcing or capacity issues.
Work with finance change resources and provide accounting oversight on business-as-usual processes when needed.
Attend Legacy meetings with Enstar to understand actuarial developments and monitor incurred losses against the contractual loss cap.
Review quarterly Legacy reports required by contract, such as Enstar and FwH reports.
Maintain detailed knowledge of business drivers and how they fit into Group strategy.
Maintain compliance with applicable US and international statutory or regulatory obligations, including prudent business management, customer interests, sanctions and financial-crime rules, regulatory requirements, local licensing restrictions, and Group whistleblowing procedures.
Where applicable, follow the Company's Consumer Duty principles to deliver good outcomes for retail customers.