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Dexian

Accounting Manager Job at Dexian in Dallas

Dexian, Dallas, TX, United States, 75215

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Overview

Our client in Dallas, TX is seeking an Accounting Manager on a direct hire basis.

Base pay range

$100,000.00/yr - $125,000.00/yr

Additional compensation types

Annual Bonus

Responsibilities

  • Review monthly journal entries and financial statements on a monthly, quarterly, and annual basis.
  • Prepare and review monthly & quarterly general ledger account reconciliations and variance analysis for resolution.
  • Support preparation and review of quarterly and annual statutory statements (Blue Books), including schedules and exhibits in accordance with statutory accounting principles (SAP).
  • Support coordination of GAAP and STAT Audits.
  • Review State Pages, State Premium Tax Returns, and other state regulatory filings (Federal/State Income Tax Withheld, Unclaimed Property Filings, etc.).
  • Oversee submission of all statutory reports and ensure deadlines are met.
  • Support implementation of new regulatory requirements; new lines of business and acquisitions; new reinsurance partners (assumed/ceded).
  • Collaborate with state examiners, external auditors, and senior management.
  • Provide daily cash management support as needed (primarily backup).
  • Stay current with emerging and updated NAIC accounting standards.
  • Provide recommendations to strengthen internal procedures and improve efficiency.

Qualifications

  • Bachelor’s Degree.
  • 5+ years of recent experience in Insurance Financial Accounting and Statutory Reporting.
  • Strong knowledge of US statutory insurance/reinsurance accounting and regulatory reporting.
  • Experience in preparing and reviewing Life insurance company financial statements on a statutory basis required.
  • GAAP basis reporting preferred.
  • Strong organizational skills and attention to detail in maintaining work papers, financial statements, and schedules.
  • Excellent computer proficiency, including MS Office suite (Excel, Word, Outlook). Advanced Excel skills a plus.
  • Team player with excellent oral and written communication and research capabilities.
  • Highly organized with strong prioritization abilities.
  • Analytical thinker with a continuous improvement mindset.
  • Skilled at building and maintaining internal and external working relationships.
  • Ability to manage, supervise, train, and mentor accounting team members.
  • Capable of coordinating activities across all areas of the organization.
  • Must be able to work onsite Monday-Friday.

Seniority level

  • Mid-Senior level

Employment type

  • Full-time

Job function

  • Accounting/Auditing
  • Finance
  • Management

Industries

  • Accounting
  • Insurance

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