Financial Reporting Accountant II - Separate Accounts

Key Responsibilities:

Support the monthly and quarterly financial close process, including preparation of journal entries, account reconciliations, and reporting deliverables

Prepare and peer review financial statements in compliance with GAAP and STAT requirements for separate account entities

Assist with annual audits, including preparation of schedules and coordination with external auditors

Perform general ledger analyses and ensure accuracy and completeness of financial data

Collaborate with cross-functional partners including actuarial, reinsurance, IT systems, and internal audit teams

Contribute to preparation of internal financial reporting packages

Identify and implement opportunities to improve processes, efficiency, and reporting quality

Participate in special projects and respond to ad hoc reporting requests

Apply analytical and problem-solving skills to investigate and resolve discrepancies

Core Competencies (Skills, Knowledge and Abilities):

Strong understanding of accounting principles, including GAAP and statutory reporting

Advanced Microsoft Excel skills (e.g., pivot tables, lookups, formulas such as SUMIF)

Excellent analytical, critical thinking, and problem-solving abilities

High attention to detail with a strong focus on accuracy

Effective organizational and time management skills in a deadline-driven environment

Ability to manage multiple priorities and adapt to changing workloads

Strong verbal and written communication skills

Collaborative mindset with the ability to work effectively across teams

Demonstrated ownership, accountability, and initiative

Minimum Requirements

Advanced degree (Bachelor's or Master's) in Accounting

Minimum of 2 years of experience in accounting or financial reporting

Proficiency in Microsoft Office Suite, including Excel and Word

Experience working in corporate accounting, financial reporting, or public accounting environments

Preferred Qualifications

Experience with general ledger systems (SAP preferred)

Experience with month-end and quarter-end close processes

Audit or audit preparation experience

Exposure to insurance accounting or separate accounts environments

Master’s degree in Accounting or related field