Senior Accountant, ANV

AmTrust Financial Services, Inc.

TBD, Florida

JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Accounting Consolidation, Accounting Policies, Analysis Skills, Balance Sheet, Billing, Brokerage, Cash Flow, Cash Management, Certified Public Accountant (CPA), Corporate Policies, Cost Allocation, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Management, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Insurance, Journal Entries, Legal, Maintain Compliance, Microsoft Excel, Oracle, Pivot Tables, Policy Implementation, Problem Solving Skills, Process Improvement, Reconciliation, SAP, Technical Accounting, Treasury, Vlookups
LOCATION
TBD, Florida
POSTED
6 days ago
Overview:

We are a rapidly growing, newly established insurance platform comprised of Managing General Agents (MGAs) operating across the United States, United Kingdom, and Europe. With a growing team of approximately 700 employees globally, we are seeking a Manager of Financial Reporting to play a key role in building out the consolidated financial reporting and technical accounting functions. This is a unique opportunity to help build the consolidated financial reporting and technical accounting function at a pivotal moment for the Company.

Responsibilities:

 

  • Assist the Corporate Controller with global accounting and finance initiatives, including:
    • Implementation of our new ERP
    • Accounting policy design and implementation, and process improvement initiatives
    • Technical accounting matters, as needed
  • Own day-to-day accounting for the corporate-level legal entities, ensuring compliance with US GAAP and company policies.
  • Maintain corporate-level debt accounting — interest accrual, OID amortization, debt issuance cost amortization, and principal repayment.
  • Calculate and book corporate cost allocations to operating subsidiaries; manage corporate-level intercompany invoicing, settlement, balance confirmations, and elimination preparation.
  • Calculate and accrue cash and deferred management bonuses; calculate and re-measure acquisition-related earnouts each period.
  • Prepare and post journal entries, perform monthly balance sheet reconciliations, and prepare account analyses and supporting schedules.
  • Partner with MGA accounting teams across jurisdictions to support consolidated reporting.
  • Coordinate cash flow needs with corporate treasury for payments to business partners and vendors.
  • Support our external auditor during the annual audit cycle.
  • Assist with special projects and other tasks, as assigned.
Qualifications:
  • Bachelor's degree or higher in accounting and over 3 years of progressive accounting experience.
  • Active Certified Public Accountant (CPA) license preferred.
  • Strong analytical, problem-solving, and ownership-oriented mindset are required.
  • Experience working in or for a multi-national company dealing with multiple currencies is preferred.
  • Experience in the insurance intermediary (MGA, broker) industry preferred.
  • Understanding and knowledge of US GAAP.
  • Experience working with a Tier 1 ERP (i.e., Oracle, Workday, SAP), preferred.
  • Strong Excel skills including pivot tables and vlookups are necessary.
  • Demonstrated ability to operate at depth, deliver results, accelerate time to action, and debate openly while committing fully.
  • Self-starter capable of getting up to speed quickly in a build-from-scratch environment without significant direction — nothing here has been done before, and we are looking for someone who is comfortable navigating ambiguity and shaping the function as they go.

About the Company

A

AmTrust Financial Services, Inc.