Captives Accounting Supervisor

September 16

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One80 Intermediaries

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1001 - 5000

Description

• Responsible for understanding the general ledger activities of assigned offices • Manage internal accounting staff and third-party resources posting transactional activity within Captives Units • Ensure financial transactions are in alignment with US GAAP, the Company’s accounting policies procedures, and ASC 606 obligations • Responsible for working with other accountants in the group to prepare and finalize month end and quarter end activities Captives business units • Review monthly/quarterly variances to budget and assist in providing commentary to support the ledger • Provide oversight of monthly reconciliations of Captive balance sheet accounts and balances are substantiated with appropriate documentation • Provide oversight and review of internal producer and outside broker compensation • Assist Tax department with gathering Captive related tax documentation, including 1099’s • Develop recommendations to optimize controls and processes to detect inaccuracies and implement improvements • Participate in goal and objective setting for direct reports • Participate in D365 conversion activities with direct responsibility for GL conversion entries • Assist with internal and external audits • Participate in Ad Hoc Projects as assigned

Requirements

• Minimum of 5+ years of accounting experience • Captive accounting experience • Accounting degree required • Public accounting experience a plus • Possess excellent verbal and written communication skills • Demonstrate proficiency in computer applications, esp. Microsoft Office Suite • Must have intermediate knowledge of Microsoft Excel with ability to perform pivot tables, VLOOKUP, SumIF, IF Statements, and other formulas commonly used for research and reconciliations • Exceptional organization and time management skills • Self-starter, professional and assertive • Ability to handle a fast-paced, challenging work environment

Benefits

• medical • dental • vision • disability • life • retirement savings