What are the responsibilities and job description for the Accountant position at Trinus Corporation?
Role: Accountant
Location: Newport Beach, CA
Summary role description: Accounting Management experience in managing the accounting close and financial reporting for an insurance or financial services company. Experience with both GAAP and Statutory (blue books) financial reporting required.
Expectations:
- Provide support to accounting close team during ERP implementation period, support may include backfill on BAU close process work or implementation/testing support for the ERP system
- BAU backfill may include, but not limited to:
- Review and evaluation of actual financial results for the divisions, analyze trends and report quarterly financial information
- Preparation or first level of review of financial reporting packages, financial analysis of line of business reporting, reconciliations, journal entries, financial reporting on GAAP and Statutory basis, etc.
- Business support to Divisional FP&A teams on quarterly results
- ERP Implementation support may include, but not limited to
- Validation of data conversion output
- Analysis and documentation of future state changes in the quarterly close processes
- Analysis and setup of close tools on the new technology platform
- Participation in mock close testing
Experience:
- Minimum 10 years of experience in accounting and reporting
- Broad-based financial and leadership background
- CPA Preferred
- Analyze financial results and trends
- Experience in insurance or financial service industries