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Reference Number:
dmsfinreptg
Job Description:
Financial Reporting Manager ? Walnut Creek, CA
Description
This position is a member of the Accounting Services leadership team and is responsible for ensuring the quality and integrity of the external financial reporting and related information for the enterprise. The position is responsible for the design, implementation and maintenance of controls and processes related to financial reporting. The individual must ensure that they can deliver timely accurate and auditable financial data for internal and external reporting. This individual will also perform and provide support related to projects and financial analysis as requested by his/her manager. The position will be expected to stay abreast of the rapidly changing technical accounts standards (GAAP, STAT, etc.)
Deliver timely accurate and auditable financial data for internal and external reporting. Internal reporting includes board reporting, management reporting, partner club reporting, etc. External reporting includes corporate HQ, Bureau of Economic Analysis, AM Best, DOI, etc. Design, implementation and maintenance of controls and processes related to financial reporting, as well as ad hoc projects.
Perform and provide support related to ad hoc projects and financial analysis as requested by his/her manager (i.e. Audits, reinsurance, etc.) Perform and provide support related to ad hoc projects and financial analysis as requested by his/her manager (i.e. Audits, reinsurance, etc.) Support NAIC Model Audit Rule (MAR) implementation including direct and indirect opportunities to strengthen internal controls. $100K range
Experience Level:
5+ Years
Requirements:
Qualifications:
Knowledge of Insurance Industry preferred.
Excellent communication skills, both oral and written.
Excel/PowerPoint skills at the intermediate or advanced level.
Experience in working with large financial accounting packages/databases such as PeopleSoft, Oracle, SAP, COGNOS, etc.
Strong organizational skills, with the ability to multi-task and excel in a changing, fast-paced environment while producing quality results.
Ability to take on projects outside individual's area of expertise.
Ability to work cross functionally with other departs outside of the Controller's Group to meet deadlines while building strong alliances.
Total 4-6 years work experience in accounting, in roles with increasing responsibility/complexity, required.
Minimum of 2-3 years public accounting, required.
CPA License, preferred.
Demonstrated leadership experience, preferred.
Working knowledge of GAAP, STAT, monthly and year-end closing cycles as well as understanding public company board reporting.
Position has full supervisory responsibility for one to two Accountants. The position will provide guidance and assistance to other associates, as well as, working with other functional areas within the Company.
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