Dexian
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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