Salary
💰 $113,100 - $148,400 per year
About the role
- Own oversight of consolidation accounting for the Company’s non-insurance subsidiaries, including accurate debt balances, capital activity and intercompany eliminations
- Coordinate with Investments, Subsidiary Controllership, Tax and other teams to ensure timely and accurate close deliverables
- Support integration of new subsidiaries and management actions into consolidation and close processes
- Work with internal and third-party subsidiary accounting teams to review and manage posting of trial balances to SAP ledger
- Own Transfer Pricing (actuals) process; coordinate with FP&A and business stakeholders to ensure appropriate methodology and execution
- Monitor control deficiencies related to consolidation close and ensure timely remediation
- Ownership of annual investment segment surplus true-up process including allocation percentage process
- Subsidiary valuation process ownership
- Provide management and oversight of offshore resources
- Build out and continuously improve Financial Close & External Reporting consolidation and close processes, reports and analysis
Requirements
- Bachelor’s degree in accounting, finance or related field
- 6+ years of equivalent experience in a public accounting or large sophisticated corporate environment
- CPA (ideal)
- Solid analytical and technical capability - ability to assimilate/summarize a large amount of information from multiple sources and present in a value-added form for senior management
- Proficiency with Microsoft Office, Business Intelligence tools (e.g. Power BI, Tableau) and Alteryx is desired but not required
- Willingness to continuously learn new technologies and discover new ways to perform business processes more effectively and efficiently
- Experience in best-in-class control execution/documentation
- Experience in using accounting data and information to analyze and articulate financial results
- Ability to perform independent accounting research and resolve unique or complex business problems
- Ability to lead collaboration between Close and Consolidation teams and other stakeholders
- Solid problem-solving skills and ability to work independently
- Results-oriented with ability to work under tight timelines and manage competing priorities
- Excellent customer focus and commitment to quality
- Strong multi-tasking skills and ability to adapt to change
- Ability to handle complex long-term projects and drive them to completion
- Experience in finance transformation and continuous improvement
- Experience in a Lean Six Sigma environment with strong root cause problem solving
- Intellectual curiosity to learn and expand expertise