Senior Manager, Pool Accounting

York Risk Services Group Inc.   •  

Sacramento, CA

Industry: Accounting, Finance & Insurance

  •  

8 - 10 years

Posted 90 days ago

This job is no longer available.

      • Job Description

        • Provides innovative and effective analysis to enhance management and client understanding of complicated financial issues
        • Responsible for planning, organizing, and reporting financial status and options
        • Works with a variety of vendors, including actuaries, auditors and investment advisors to perform complex data analysis
        • Prepares written reports for, and makes oral presentations to, client Boards of Directors, Committees, and other parties
        • Serves as the financial subject matter expert for public agency clients
        • Performs analysis related to member underwriting, self-insured retention changes, experience-modification and cost allocation formulas
        • Oversees accounts payable and accounts receivable functions
        • Oversees  reconciliations of monthly bank and investments
        • Effectively oversees investment advisor and treasury management
        • Oversees management of general ledger
        • Prepares quarterly financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
        • Reviews quarterly financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
        • Prepares annual budget, and all other annual report processes, including program year accounting and retrospective adjustment calculations
        • Oversees annual financial audit
        • Supervises the work of Senior and Staff Accountants
        • Effectively communicates with Director, Pool Accounting and client administrators with regard to work assignments, absences, and other departmental matters

        EDUCATION:

        • Bachelors degree in Accounting and/or Finance
        • CPA desired

        EXPERIENCE:

        • At least eight years accounting experience with increasing responsibility
        • Working knowledge of GAAP, financial statement disclosures, and work paper techniques
        • Supervisory experience
        • Mastery of Excel and multi-modular accounting software programs
        • Experience with public agencies desired
      R2599