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Erie Insurance Group
Finance Consultant - GAAP/SEC reporting focusErie Insurance Group • Erie, PA, US
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Finance Consultant - GAAP/SEC reporting focus

Finance Consultant - GAAP/SEC reporting focus

Erie Insurance Group • Erie, PA, US
30+ days ago
Salary
$88,693.00 yearly
Job type
  • Full-time
Job description

Finance Consultant - GAAP/SEC Reporting Focus

Under minimal supervision, acts as subject matter expert in performing accounting functions to organize, analyze, track and report complex financial activities on both a statutory accounting principles (SAP) and generally accepted accounting principles (GAAP) basis. Coordinates finance related projects and provides assistance to accounting staff as needed.

Duties and Responsibilities:

  • Maintains and applies a strong working knowledge of various regulatory guidance (SAP/GAAP/SEC/SVO/IRS).
  • Analyzes, verifies and balances all source data used in the preparation of journal entries, financial statements, reports, schedules and other documents in terms of accuracy, completeness and compliance with requirements.
  • Reviews monthly account and system reconciliations and supporting documentation, monitoring resolution of unreconciled items.
  • Prepares and reviews various journal entries, statistical reports, surveys, supporting schedules, information returns, management reports and financial statements for internal use and external filings in accordance with applicable accounting principles or regulations within the required deadlines.
  • Demonstrates analytical and research skills.
  • Evaluates impact of business changes to accounting transactions and systems and implements changes to financial information or related documentation.
  • Coordinates processes for reporting and receipt of supporting documentation from other areas of company, analyzing information as appropriate.
  • Maintains strong understanding of the control environment and adheres to applicable internal controls.
  • Reviews and maintains internal control documentation and testing in accordance with SOX/MAR.
  • Evaluates controls for effectiveness and identifies internal control improvements as necessary.
  • Maintains strong working knowledge of systems and applications and process flows participating in upgrades as appropriate.
  • Identifies process improvements and automation opportunities using data extraction and analysis tools, and coordinates implementation.
  • Reviews workpapers for review by internal and external auditors.
  • Communicates with internal and external associates regarding financial activities and issues.
  • Researches technical guidance and evaluates implication, developing and implementing recommended solutions.
  • Recommends process improvements and challenges current processes for increased efficiencies and effectiveness.
  • Serves as subject matter expert regarding accounting principles, regulations or systems across the company.
  • Provides training, support and guidance to lower level accounting staff, as required.
  • Coordinates and completes special projects as required.

Qualifications:

  • Minimum Educational Requirements: Bachelor's degree in accounting, or related field, required.
  • Additional Experience: Working knowledge of GAAP required, SAP preferred. Seven years' experience in accounting or related finance experience, required. In-depth knowledge of spreadsheet, reporting, query and/or database software preferred.
  • Designations and/or Licenses: CPA certification preferred.
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Finance Consultant - GAAP/SEC reporting focus • Erie, PA, US

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