Oversee daily, monthly, & quarterly general ledger entries and prepare quarterly & annual statutory financial statements.
*** Record and review underwriting results for premium and losses on a monthly and quarterly basis.
*** Prepare monthly & quarterly general ledger account reconciliations; quarterly and annual statutory financial statements (yellow-book); year end statutory audited financial statements; quarterly statutory financial statement analytics; and similar.
***Respond to inquiries from state insurance departments and regulatory agencies.
*** Ensure Sarbanes-Oxley Act (SOX) compliance for accounting functions within the unit.
*** Assist with Insurance Department State examinations.
*** Review accounts payable unit functions and identify & evaluate opportunities for process improvement.
*** Provide technical expertise to junior accountants related to Excel (pivot tables, vlookups), General Ledger Software (Oracle); Annual Statement Packages (Wings), and similar.
Opportunity comes with an industry competitive pay, medical, dental & vision benefits, employee assistance programs, tuition reimbursement, generous paid time off, 401(k) plan with company match, equity options, and more!
Please reference #37963231 when responding. Education Requirements: Bachelor DegreeMinimum Experience Requirements: 2-5 yearsJob City Location: Thousand OaksJob State Location: CAJob Country Location: USA