The Statutory Accountant 2 is responsible for collection, organization, interpretation, analysis, recording, documentation and dissemination of complex data sets. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, customer service and the ability to work in a fast paced environment. The candidate will provide support during night shift corresponding to US EST working hours.
- Preparation of various quarterly statutory schedules including but not limited to state pages, schedule T, etc
- Assist with the preparation of statutory adited financials
- Preparation of additional annual filings including but not limited to insurance expense exhibit, supplemental risk interrogatories, cybersecurity supplement, director & officers, supplement, etc
- Miscellaneous projects and filings as required
- Perform balance sheet reconciliations
- Create monthly journal entries
- Perform tie-outs of financial statements to general ledger and tie-outs for internal consistency
- Assist with statutory financial statement preparation process (e.g., import mapping files into software)
- Assist with various projects on an as needed basis
- Meet various deliverables in support of monthly and quarterly financial close
- Collaborate with both onshore and offshore teams to meet departmental goals
