Leads the month-end and quarter-end financial reporting process, including internal reporting and balance sheet/P&L fluctuation analysis.
Reviews journal entries to ensure accuracy and compliance with accounting standards.
Reviews balance sheet reconciliations, ensuring timely resolution of discrepancies.
Assists with internal audits and regulatory examinations.
Works closely with the offshore accounting team and bridges US GAAP standards with remote team operations.
Assists with the implementation and maintenance of internal control requirements in coordination with Internal Audit.
Oversees documentation and monitoring of internal controls.
Researches new accounting guidance from the NAIC, IASB, US GAAP, and other regulatory bodies, evaluating the financial and operational impact of new standards.
Manages workflow, deadlines, and departmental objectives.
Supports special projects and ad hoc financial analysis as needed.
Partners with management to assess and redefine accounting team functions and processes in support of evolving organizational needs and long-term strategic goals.
Travels occasionally as required to support business needs.