Consolidation Accounting Manager
- Boston, MA
- $113,100-148,400 per year
- Permanent
- Full-time
- Responsible for accurate consolidation accounting of the Company’s non-insurance subsidiaries, including accurate debt balances, capital activity and intercompany eliminations
- Coordinates with teams across the organization including Investments, Subsidiary Controllership, Tax to ensure close deliverables are completed timely and accurate
- Supporting integration of new subsidiaries and management actions into consolidation and close process
- Works with internal and third-party subsidiary accounting teams to review and manage posting of trial balances to SAP ledger
- Owns Transfer Pricing (actuals)process; coordinates with relevant FP&A team members and business stakeholders to ensure appropriate methodology is followed and oversees execution
- Monitor the control deficiencies related to Consolidation close, including timely and effective remediation
- Continuous improvement and ad hoc projects
- Ownership of annual investment segment surplus true-up process including allocation percentage process
- Subsidiary valuation process ownership
- Provide management and oversight of offshore resources
- Bachelor’s degree in accounting, finance or related field
- 6 + years of equivalent experience in a public accounting or large sophisticated corporate environment.
- CPA
- Solid analytical and technical capability - ability to assimilate/summarize a large amount of information from multiple sources and present in a value-added form for senior management.
- Proficiency with Microsoft Office, Business Intelligence tools (e.g. Power BI, Tableau) and Alteryx is desired but not required
- Willingness to continuously learn new technologies and discover new ways to perform business processes more effectively and efficiently.
- Experience in best-in-class control execution/documentation
- Experience in using accounting data and information to analyze and articulate financial results.
- Ability to perform independent accounting research and serve as a key resource for resolution of unique or complex business problems.
- Ability to lead the collaboration efforts between Close and Consolidation team and other internal or external stakeholders to achieve results and improve satisfaction.
- Solid problem-solving skills and ability to work independently, using sound and independent judgment.
- Results-oriented, can work under tight timelines and manage competing priorities.
- Excellent customer focus and commitment to quality
- Strong multi-tasking skills, ability to adapt to change and manage competing priorities.
- Ability to handle complex long-term focused projects and take ownership to drive them through completion.
- Experience working in a Finance transformational setting; driving continuous improvements and efficiencies beyond own scope of responsibility.
- Experience working in a Lean Six Sigma environment with strong root cause problem solving experience.
- Intellectual curiosity to continue learning and adding breadth and depth to understanding.
- Regular meetings with the Corporate Finance Team
- Focused one-on-one meetings with your manager.
- Access to mentorship opportunities
- Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, Veteran and disability-focused Business Resource Groups
- Access to learning content on Degreed and other informational platforms.
- Your ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits.