Sr. Accountant

Emplacements: Dallas Société: Optimum Re Insurance Company


Sr. Accountant - Hybrid Work Schedule

• 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