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Job Description
Jencap is seeking an Accounting Manager-Assistant Controller to oversee the monthly close process and ensure accurate financial statements in accordance with US GAAP. This role involves preparing balance sheet account reconciliations, performing variance analysis, providing inputs for budgeting and forecasting, and ensuring the operation of key internal controls. The Accounting Manager will also participate in projects such as the implementation of a new policy management system.
Responsibilities:
- Develop and implement best practices among all Jencap Insurance Services financial divisions
- Drive continuous improvement through a focus on both effectiveness and efficiency
- Ensure that all general ledger transactions in all GL systems are processed and recorded timely and accurately
- Review, post and/or record entries posted to the general ledger from subledgers
- Prepare monthly and quarterly account reconciliations
- Prepare and/or review bank reconciliations
- Monitor bank account activity in bank systems and manage positive pay and fraud alert functions (when applicable)
- Manage payments through bank systems
- Prepare or coordinate the preparation of assigned audit schedules requested by auditors for interim and year-end audit
- Assist the Divisional Controller – Business Unit and other Jencap Controllers on projects throughout the year
- Assist with implementation of a new agency management system (Concept One) across Jencap
- Assist with pulling revenue and expense details for budgeting for all JCIS divisions
- Other Special Projects as assigned
Requirements:
- B.A. degree in Accounting, Finance, Business Administration, or related field required; MBA or CPA preferred; insurance brokerage experience strongly preferred.
- At least 7-10 years of experience in financial functions, preferably in a complex services-oriented organization.
- Strong knowledge of GAAP accounting specifically related to finance and insurance / insurance brokerage companies.
- Experience in managing organizations across multiple entities, geographies and organizational structures.
- Team player who maintains close communication and working relationships with key individuals to best solve problems and provide support and solutions.
- Possess excellent oral and written communication skills, and attention to detail.
- Demonstrate ability to learn new technology systems and processes.
- Self-starter with the skills to work independently with minimal supervision and able to accurately manage multiple deadlines simultaneously.
What Jencap Offers:
- Opportunity to build something new
- Expand your knowledge and stretch your experience through new and emerging risks
- Have your voice heard, your skills properly applied, and to add tangible value to an organization
