Senior Accountant (Florida) - ANV Insurance

Job description

Overview Reporting to the Head of Finance, International Fee Businesses, this role will focus on implementing and managing rigorous processes and approved internal controls to ensure the complete, accurate and timely processing of financial transactions through ERP systems in accordance with US GAAP and local accounting policies. Working closely with MGA management, Operations and Compliance supporting their financial data needs and acting as their Finance business partner.Partner with the FP&A team to ensure relevant and accurate financial reporting is provided to the business and external parties. Responsibilities: - Comply with ANV group’s reporting calendar in producing complete, accurate, timely and auditable processing of transactions for entities under your remit including: - Premium/claims related entries and non-technical journals (accruals, prepayments, provisions, corporate tax, payroll, statutory adjustments, deferred income, stock, equity, etc.) and related reconciliations - Intercompany bookings, reconciliations and settlements - Prepare Balance sheet validation/substantiation process and back-up support identifying and resolving issues affecting the integrity of the...