Sr. Accountant
Optimum Informatique inc.
Emplacements: Dallas
Société: Optimum Re Insurance Company
Sr. Accountant - Hybrid Work Schedule
Areas of responsibility:
- Coordinate and review financial reporting:
- Production of monthly and year-end financial statements in accordance with statutory reporting and U.S. GAAP.
- Prepare monthly and quarterly financial analyses and reports.
- Analyze and interpret financial data, including variances between budget and actual results.
- Budgeting process, analysis and financial projections.
- Ensure all financial reporting, operations, and transactions are compliant with internal policies and regulatory standards and controls.
- Process journal entries and prepare reconciliations as part of the monthly period end close process.
- Coordinate and prepare filings of financial reports and other information required by regulatory agencies, senior management, fiscal authorities and other, for the companies under your responsibility.
- Prepare quarterly and annual statutory filings as required by the NAIC (Blue Book).
- Assist with interim and year-end financial statement audits.
- Prepare and coordinate corporate and state income tax filings.
- Perform other duties and special projects as assigned by management.
- Accounting degree; minimum of 3 years of relevant accounting experience
- CPA designation, an asset
- Audit experience, an asset
- Proficient with general accounting concepts, practices and procedures
- Experience in full-cycle period-end close and financial statement preparation
- Proficient in Microsoft Excel; intermediate to advanced computer skills
- Experience in life insurance and/or reinsurance industry, an asset
- Knowledge of Oracle Financials, an asset
- Strong analytical and organizational skills; strong attention to detail
- Excellent communication skills
Vacancy posted 9 hours ago
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