AVP, Entity Controller

About the role

The Entity Controller is ultimately responsible for the books and records of a block or blocks of business within a Wilton Re entity. The Entity Controller has responsibility for the preparation of journal entries, reconciliations for monthly and quarterly activity, and perform various tasks to support the quarterly and annual close. Additionally, the Entity Controller is responsible for documenting, monitoring and enhancing certain relevant internal controls for SOX compliance.

Role Responsibilities

• Manage most aspects of quarterly close process related to the responsible block of business, both U.S. Statutory and U.S. GAAP, including: Preparation of journal entries U.S. Statutory Corporate U.S. GAAP adjustments to U.S. Statutory accounting Ad hoc Performance of Balance Sheet reconciliations and various other internal control work, including resolution of discrepancies noted in performance of controls
• Analysis and preparation of actual results, quarterly trend analyses, and communication of results to the Controller and other senior management
• Perform investment trust analysis and reporting to external parties
• Continuous process improvements, including identification and implementation of opportunities for process and control enhancements
• Cross-functional engagement across various departments within Wilton Re (e.g., Operations, Legal, Tax, Investments, Valuation, Business Development, etc.), as well as with various Third-Party Administrators and vendors, as needed
• Responsible For The Preparation And Related Filing Of Quarterly and Annual U.S. Statutory Statements (Bluebook) Annual U.S. Statutory Audited Financial Statements Various state and client reporting
• Aid with the preparation of Consolidated U.S. GAAP Financial Statements, and coordination of the annual internal and external audits
• Participate in the DOI examinations, as needed
• Perform other related duties as required, based on the changing goals and objectives of the department and organization
• Aid in onboarding new deals, developing the accounting models and approach and documenting the accounting and reporting methodologies applied for both U.S. Statutory and U.S. GAAP.
• Aid in designing and implementing the internal and external reporting requirements associated with reinsurance side-car investment vehicles.
• Work through non-controlling interest calculations and reporting in support of reinsurance side-car investment vehicles.

Basic Qualifications

• Minimum 8 years of relevant experience in accounting
• Experience in onboarding reinsurance side-car investment vehicles
• Big 4 public accounting experience or combination of public and private experience
• Strong technical knowledge of U.S. GAAP and U.S. Statutory accounting principles, including consolidation
• Life insurance or Reinsurance experience, including statutory Bluebook reporting
• Strong interpersonal and communication skills
• Self-starter with strong analytical capabilities and good organization and project management skills
• Motivated with ability to take initiative and manage competing priorities while consistently hitting deadlines
• Proficiency in Microsoft Office Suite, particularly Excel and SharePoint
• Experience with Gain and Workiva software a plus

Required Education / Certifications

• Bachelor’s degree in Accounting, Finance or related field
• Candidate with CPA or MBA a plus

Pay/Location

Norwalk, CT Hybrid Structure Minimal to no travel required Base salary/hourly rate range for this position in Connecticut is between $140,000 and $190,000. Please note that specific compensation decisions are based upon a variety of job-related factors as permitted by law, including geographic location, credentials, skills, education, training and experience.