Job Description
Description
Job Summary:
Lead the accounting and reporting of expenses for a public holding company and its insurance and non-insurance subsidiaries; report and analyze consolidated expenses while overseeing activities of a 3rd party junior expense accountant
Primary Duties & Responsibilities:
· Ensure expense accounting and reporting is complete and accurate on a US GAAP and US Statutory basis within prescribed closing periods
· Oversee third party expense accounting support for all monthly and quarterly accounting and reporting. This includes, but is not limited to, expense accruals, prepaid expenses, depreciation, and expense allocations.
· Prepare and monitor monthly intercompany settlements
· Identify and track certain one-time, non-recurring and other expenses for Non-GAAP reporting measures
· Review new contracts for potential leases and maintain lease accounting under US GAAP
· ...
Job Summary:
Lead the accounting and reporting of expenses for a public holding company and its insurance and non-insurance subsidiaries; report and analyze consolidated expenses while overseeing activities of a 3rd party junior expense accountant
Primary Duties & Responsibilities:
· Ensure expense accounting and reporting is complete and accurate on a US GAAP and US Statutory basis within prescribed closing periods
· Oversee third party expense accounting support for all monthly and quarterly accounting and reporting. This includes, but is not limited to, expense accruals, prepaid expenses, depreciation, and expense allocations.
· Prepare and monitor monthly intercompany settlements
· Identify and track certain one-time, non-recurring and other expenses for Non-GAAP reporting measures
· Review new contracts for potential leases and maintain lease accounting under US GAAP
· ...