Segment Accounting Manager

About the role

The Accounting Manager oversees all accounting functions for the segment of INSURICA related to NAS Risk Solutions, LLC (NAS) Insurance Pool System Management. Responsibilities include managing the Pool and NAS Accounting processes, preparing consolidated financial statements, participating in the annual budget and forecasting, assisting with audits, and supporting the accounting and GL teams.

Responsibilities

• Direct the Pool and NAS Accounting processes through the monthly general ledger close process, ensuring balance sheet and income statement accounts are reconciled and deadlines are met
• Direct the Pool and NAS Accounting daily operating processes
• Complete Pool Insurance-compliant consolidated financial statements with comparisons to the prior year, and related financial activities through NAS financials
• Participate in the annual budget process and monthly forecasting for multiple entities/departments through coordination with branch leadership
• Assist in the evaluation and implementation of new accounting standards
• Drive the annual audit for the pools, including the actuarial support data
• Provide support to GL and Accounts Payable teams to ensure accounting transactions are properly recorded
• Review and challenge existing processes for efficiency and accuracy to gain opportunities
• Oversee monthly financial analysis for NAS and Pool Insurance and related activities with NAS with timely responses to questions from NAS leadership
• Aid in the selection of new/replacement accounting and ancillary systems to support a fast-growing business environment
• Maintain current process documentation and ensure appropriate internal controls are in place and being followed
• Provide a confident leadership presence, demonstrating a positive outlook and motivating employees, by promoting individual excellence and achievement, as well as a team concept
• Participate in position-appropriate seminars and other training to develop and maintain knowledge and skills

Qualifications

• 7-9 Years of previous technical accounting experience preferred
• 3-5 Years of public accounting experience preferred
• 2-4 Years of previous experience managing or leading financial teams
• Bachelor's Degree in Accounting/Business with current CPA designation desired
• Prior experience with Insurance Accounting Standards