Financial Reporting Director

Incline P&C Group is seeking an experienced Financial Reporting Director to join their growing team. This role will support US GAAP and NAIC Statutory financial reporting for a P&C Insurance Carrier. The ideal candidate will be detail oriented and able to prioritize and plan work activities within time restraints in a dynamic environment. Duties include US GAAP and NAIC Statutory financial reporting, consolidations, and audit support.

Responsibilities:

• Review of journal entries in compliance with US GAAP and NAIC Statutory Accounting Principles, including Statutory to GAAP adjustments
• Assist with preparation and dissemination of monthly, quarterly, annual, and ad hoc financial reports
• Provide support for audit tax filings and other compliance activities
• Identify and resolve accounting discrepancies and anomalies
• Gathering, analyzing, and prioritizing of financial deliverables to facilitate review and analysis
• Assists and monitors consolidation process
• Assists in researching new and/or existing reporting requirements
• Perform other projects and support junior staff as needed

Required Qualifications:

• Bachelor’s degree in accounting, finance, or related field
• CPA License
• Big 4 Public Accounting Experience
• Prior Property and Casualty Insurance industry experience
• 5-8 years of USGAAP accounting and financial reporting concepts
• Understanding of the principles of consolidation
• Strong financial analytical skills
• Strong time management and organization skills
• Effective verbal and written communicator with all levels of the organization

Preferred Qualifications:

• Prior experience using Insurance Accounting Software, EAS, QuickBooks, and Workday
• SOX experience

Incline P&C Group is and equal opportunity employer (EEO).