Job Description

JOB RESPONSIBILITIES:

This position is for a Specialist on the Financial Reporting – Investments, Corporate, Emerging Business and Corporate Development (“ICE”) team. This position will be primarily responsible for the preparation and review of annual and quarterly audited GAAP and statutory financial statements and quarterly Enterprise financial analysis. This person will partner with FRAP, NF Controllership, P&C Controllership, Investments Controllership and other business partners as necessary to ensure all reporting compliance deadlines and disclosure requirements are being met for the applicable reports. Additional responsibilities include preparation and review of all annual and quarterly statutory footnotes and general interrogatories, management reporting deliverables and ad-hoc requests. In addition to the core reporting tasks listed above, this position will also drive continuous improvement initiatives and could be asked to provide oversight to variable demand associates and/or interns on a project-basis.

Job Description Summary

Would you thrive in an inclusive work environment where you can lead, adapt and innovate? Do you want to invest in yourself and work in an environment of problem solving, collaboration and learning? If you’re ready to lead in a technology-enable, digitally focused organization, where Controllership is a captivating and respected career, we want to hear from you!

As a Specialist, you'll plan, coordinate and perform the most complex accounting functions. We'll count on you to acquire, assemble, evaluate, interpret, record and analyze financial data of all types and sources ultimately utilized in the preparation of financial documents for various regulatory and statutory authorities and for internal management of all levels.

Job Description

Key Responsibilities:

Performs a lead role in establishing and implementing of new or revised accounting policies and procedures.

Prepares and analyzes the most sophisticated financial and regulatory statements for the company(ies) and/or business areas assigned.

Develops and submits sophisticated accounting and financial transactions required to ensure accurate reporting.

Ensures the completeness and accuracy of all reports, forms and data provided to internal and external clients/customers.

Recommends management actions or alternatives when the analysis of financial documents discloses unfavorable trends, situations or deviations.

Keeps informed of changes to GAAP and/or STAT regulatory requirements which ultimately impact the submission of statements, reports and other financial data.

Recommends changes to area(s) of responsibility that would enhance, improve or facilitate job performance, processing or workflow.

Leads the development and design of new and enhanced systems and processes, under general guidance, within the assigned area(s).

Prepares and analyzes the most complex pro forma financial data required for compliance with new requirements.

Assists management in applying financial data and analysis to solve administrative and operating problems.

Prepares state and supplemental reporting requirements.

Prepares complex financial information to provide to internal and external auditors, IRS, state examiners and other regulatory agencies.

Prepares special reports and presentations.

Serves in a group leader capacity to other accountants on selected projects.