Accounting Manager

• Direct all aspects of ceded and assumed reinsurance accounting, including treaty and facultative processing, recoverables, payables, settlements, and Schedule F reporting.
• Manage reinsurance accounting operations in EAS and NetSuite general ledgers; oversee journal entries, reconciliations, roll-forwards, and reporting both externally to our reinsurance partners and internally to ensure accuracy and completeness.
• Oversee use of reinsurance accounting software for bordereaux, statement reconciliations, and recoverable tracking; partner with Tech to optimize integrations with the GL.
• Drive an efficient, accurate monthly/quarterly close process; review reconciliations and journal entries.
• Support GAAP and statutory financial reporting, including NAIC filings; serve as a primary contact for auditors and reinsurers.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Lead initiatives to automate and streamline reinsurance workflows, enhance data integrity, and strengthen internal controls.

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