We are looking for a Financial Reporting Manager to support a financial services organization in Amelia, Ohio during a critical reporting period. This Long-term Contract position will focus on financial reporting - both STAT and IFRS and supporting year-end financial activities. The ideal candidate brings strong insurance accounting knowledge, experience with statutory reporting, and the ability to work through reconciliations, compliance filings, and documentation in a fast-paced environment.
Responsibilities:
- Perform detailed balance sheet reconciliations, identify aged or unclear items, and recommend corrective actions or reclassifications.
- Prepare and post accruals and journal entries needed to maintain accurate ledger reporting.
- Support income statement analysis and month-end or year-end close efforts by resolving accounting issues and documenting findings.
- Assist with control matrix documentation, testing support, and related white paper preparation for reporting and compliance processes.
- Research accounting discrepancies through fact-finding and transaction review to improve financial clarity and audit readiness.
- Provide hands-on support for insurance-related statutory reporting activities and other accounting priorities as business needs evolve.
- 5-8 years of experience in senior-level accounting, financial reporting, or related finance roles.
- Background in insurance accounting with working knowledge of statutory reporting requirements.
- Experience preparing or supporting premium tax, supplemental tax, or municipal tax filings.
- Strong skills in balance sheet reconciliations, accrual accounting, and journal entry reclassifications.
- Familiarity with month-end close processes, income statement review, and financial documentation.
- Understanding of compliance controls, process documentation, and control matrix support.
- Ability to analyze issues independently, perform detailed fact-finding, and communicate clear accounting conclusions.