The ideal candidate will assist with the work cross-functionally with management in Insurance Accounting, Program Management, Underwriting and Client Services to review monthly results, analyze loss reserves, and implement program changes. This position will help partner with our Global teams and provide them with accounting guidance and reporting in support of their programs related to insurance and extended service contracts. The candidate will be involved in month end close processes to prepare monthly client reporting, journal entries and general ledger reconciliations. This position will assist in providing captive information for both external and internal audits. This position will also identify process improvements and build mechanisms to ensure accuracy.

•            Prepare Monthly Client Reporting and Analytical Schedules including underwriter reporting

•            Prepare and interpret reinsurance financial results for multiple domestic and international clients

•            Review claims forecast and loss development patterns to ensure adequate reserves are maintained

•            Maintain Operational Results Templates and prepare journal entries for Domestic and International Captives

•            Prepare and Review General Ledger reconciliations

•            Enhance the documentation of key internal controls and procedures.

•            Prepare monthly GAAP and Statutory reporting for both Domestic and International Captives

•            Identify best practices and create ideas for process improvements.

•            Assist external and internal auditors with providing schedules required for various audits of financials and reporting

•            Support Program Management/Client Services with Ad-hoc projects and inquiries

•            Enhance process efficiency and accuracy through automation

•            Participate in ad hoc projects concerning finance activities

•            Performs ad hoc activities and tasks as required