Assistant Controller

1. Oversee Corporate Accounting and General Ledger

• Ensure Accuracy and Timeliness: Supervise the corporate accounting team in maintaining accurate general ledger records.
• Review Processes: Regularly review accounting processes to identify areas for improvement in efficiency and control.

2. Oversee US GAAP Quarterly/Annual Financial Reporting Process

• Compliance and Standards: Ensure financial reports comply with US GAAP and regulatory requirements.
• Timeline Management: Manage the timeline for quarterly and annual financial reporting cycles.

3. Manage and Develop a Team of Accounting Staff

• Leadership and Development: Provide guidance and leadership to accounting staff.
• Training and Skill Development: Identify training needs and opportunities for skill enhancement.

4. Support External Financial Reporting

• Coordination and Collaboration: Work closely with external auditors and regulatory bodies.
• Accuracy and Transparency: Ensure external financial reports are accurate and transparent.

5. Analyze and Document Monthly Earnings and Financial Variances

• Financial Analysis: Conduct thorough analysis of monthly earnings and key financial variances.
• Documentation: Document findings and provide insights to management.

6. Support Special Projects and New Accounting Standards Implementation

• Project Management: Assist in special projects related to accounting, such as system upgrades or process improvements.
• Standard Implementation: Implement new accounting standards and ensure compliance.

7. Develop Solutions for New or Non-Routine Accounting Matters

• Problem Solving: Address complex accounting issues and develop appropriate solutions.
• Risk Management: Assess risks associated with new accounting matters and propose mitigation strategies.

8. Streamline Processes and Improve Efficiency and Controls

• Continuous Improvement: Identify opportunities to streamline processes and enhance efficiency.
• Control Enhancement: Strengthen internal controls to mitigate risks and ensure accuracy.

9. Interact with Stakeholders

• Communication: Maintain effective communication with stakeholders including management, auditors, and reinsurance partners.
• Relationship Management: Build and maintain strong relationships to facilitate collaboration.

10. Perform Internal Controls and Documentation

• SOX Compliance: Ensure compliance with internal control requirements under SOX.
• Audit Readiness: Prepare for internal and external audits by maintaining accurate documentation.

11. Participate in Ad-Hoc Financial Reporting Needs

• Flexibility: Respond to ad-hoc requests for financial information or analysis promptly.
• Support Decision Making: Provide insights and data to support strategic decisions.

Additional Considerations

• Technology Utilization: Explore and implement automation solutions to improve ledger processes and reporting efficiency.
• Continuous Learning: Stay updated with industry trends and developments in accounting standards.