Senior Accountant, Hybrid Remote in Lansing, MI. REMOTE option available
Emergent Holdings

Job Info

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Responsible for the preparation of monthly GAAP and statutory financial statements, regulatory filings, tax returns, special reports and analysis for multiple entities in multiple states. Prepares and reviews complex journal entries. Reconciles complex general ledger accounts by comparing balances to supporting detail, analyzing differences and proposing correcting entries when necessary. Performs research regarding financial, tax or regulatory reporting requirements for multiple entities in multiple states. Routinely coordinates and communicates with Executives of the Company, staff at the Parent and other affiliated companies, state regulators, and third-party business partners. This position also supports budget and forecast development, variance analysis, taxation issues, reinsurance calculations, banking and cash management, and monitors cash flow and liquidity.

Looking for a Senior Accountant with an insurance industry background.

RESPONSIBILITIES/TASKS:

• Prepares consolidated financial statements in accordance with generally accepted accounting principles (GAAP) and statutory accounting principles (SAP).
• Responsible for the consolidation and elimination process for all entities within the Enterprise.
• Prepares quarterly and annual regulatory statements and filings in all states for all entities.
• Prepares complex month end journal entries, analyze account activity, reconcile general ledger accounts, and propose correcting entries when necessary.
• Performs research on regulatory and tax changes in each of the 50 states, analyzes and communicates corporate impact and develops and coordinates implementation where appropriate.
• Prepares investment work papers and corresponding journal entries and regulatory support for all entities.
• Reviews complex, standard and routine daily and month end journal entries.
• Performs advanced financial analysis and prepares special reports upon request.
• Facilitates and supports both external and internal audits of financial, tax and regulatory financial reports and filings providing detail schedules and support as required.
• Routinely coordinate and communicate with Executives of the Company, accounting and other staff at the Parent, various state regulators, and third-party business partners.
• Provides guidance, training and direction to coworkers.
• Supports system installations, conversions and upgrades, including report design, development and testing for ERP and other accounting systems.
• Maintains confidentiality of information processed.
• Works with minimum supervision.

This position description identifies the responsibilities and tasks typically associated with the performance of the position. Other relevant essential functions may be required.

EMPLOYMENT QUALIFICATIONS:

SKILLS/KNOWLEDGE/ABILITIES (SKA) REQUIRED:

• Advanced knowledge of, and the ability to accurately interpret and apply statutory and generally accepted accounting principles and practices.
• Ability to prepare and interpret financial reports and statements.
• Ability to interpret and apply regulatory and tax guidance.
• Advanced knowledge of computer applications including word processing, spreadsheet, database and other desktop software.
• Advanced knowledge of financial systems, process flows and internal controls.
• Knowledge of multi-entity accounting and reporting Ability to establish workflows
• Ability to train and mentor others
• Excellent organizational and planning skills with the ability to prioritize work and forecast resources necessary to meet business objectives.
• Ability to perform intermediate mathematical computations.
• Ability to perform other assignments at locations outside the office.
• Ability to enter alpha/numeric data accurately.
• Excellent oral and written communication skills.
• Ability to solve problems independently
• Ability to identify addresses or makes recommendations regarding problems or improvement opportunities.
• Ability to make competent, independent decisions.
• Ability to work with minimum supervision.

EDUCATION OR EQUIVALENT EXPERIENCE:

• Bachelor's degree in accounting or finance is required. Continuous learning, as defined by the Company's learning philosophy, is required. Certification or progress toward certification is highly preferred and encouraged.

EXPERIENCE:

Five years relevant accounting experience that provides the necessary skills, knowledge and abilities. Experience in public accounting, healthcare, or insurance industry is preferred. Experience with multi-entity accounting is also preferred.

WORKING CONDITIONS:

Work is performed in an office/remote setting with no unusual hazards. Travel may be required.

The qualifications listed above are intended to represent the minimum education, experience, skills, knowledge and ability levels associated with performing the duties and responsibilities contained in this job description.

We are an Equal Opportunity Employer. Diversity is valued and we will not tolerate discrimination or harassment in any form. Candidates for the position stated above are hired on an \"at will\" basis. Nothing herein is intended to create a contract.

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