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Forestry Mutual Insurance Company · 1 month ago

Accounting Manager/Controller

Raleigh, NC

Full-time

Onsite

Senior Level

6+ years exp

Forestry Mutual Insurance Company is a mutual insurance organization that specializes in the wood products industry. They are seeking an Accounting Manager/Controller responsible for managing accounting data, preparing financial statements, and ensuring compliance with regulatory requirements.

ConsultingFinanceFinancial ServicesInsuranceTraining

Responsibilities

Responsible for managing accounting data and ensuring data integrity and accuracy for $21M insurance organization

Assists CFO with researching and reviewing and maintaining new software packages including: general ledger package, expense report package, any other financial software packages

Guides financial decisions by establishing, monitoring, and enforcing policies and procedures and maintaining written documentation for these policies

Protects assets by establishing and monitoring internal controls

Responsible for reconciling general ledger detail for both the Company, subsidiary, and Holding Company

Prepares monthly financial statements for both the Company, subsidiary, and Holding Company utilizing both GAAP and Stat principals

Prepares NAIC quarterly and annual Statements (Yellow book) including disclosures

Work in the banking system to initiate ACH payments and confirm transactions

Work with TPA to balance investments and prepare Schedule D pages and footnotes

Prepares and implements budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans

Prepares special reports by collecting, analyzing, and summarizing information and trends

Prepares and files appropriate tax returns and regulatory documents as needed

Complies with federal, state, and local regulatory requirements as well as GAAP and NAIC principles

Maintain asset and depreciation schedules

Works with Actuaries, Auditors, and Consultants to provide timely data

Assists with HR and payroll related tasks

Protects operations by keeping financial information and plans confidential

Contributes to team effort by accomplishing related results as needed

Cross trains with Staff Accountant on daily functions to serve as back-up

Assist in special projects as necessary

Reports to the CFO

Manages and mentors one direct report

Qualification

Financial SoftwareAccountingCPACorporate FinanceDeveloping BudgetsManaging ProcessesAuditTracking Budget ExpensesFinancial SkillsAnalyzing InformationPerformance ManagementSix plus years experienceBS Finance/AccountingMBA