Senior Accountant - Financial Reporting
Senior Accountant - Financial Reporting
US GAAP | Big 4 Public Accounting Experience Preferred | CPA Required | Hybrid - Raleigh, NC
Our client is seeking a Senior Accountant - Financial Reporting to join its Controllership team. This role plays a key part in ensuring accurate, timely, and compliant financial reporting within a regulated environment.
This opportunity is well suited for candidates with a strong public accounting background (Big 4 or national/regional firms preferred) who are looking to transition into an in-house financial reporting role with continued exposure to technical accounting and regulatory matters.
Key Responsibilities:
Prepare and file financial statements in compliance with applicable regulatory frameworks, including GAAP, statutory accounting, and state insurance department requirements
Reconcile statutory and GAAP financial statements to internal management reporting
Prepare journal entries and perform detailed balance sheet reconciliations with clear, well-documented support
Monitor updates to accounting standards and regulatory guidance and assist with implementation as needed
Coordinate with external auditors during financial statement audits and regulatory examinations, ensuring timely completion and resolution of audit items
Collaborate with internal audit on control testing and compliance activities throughout the year
Maintain and support internal control processes to ensure the integrity and accuracy of financial reporting
Analyze financial results to identify trends, variances, and opportunities to improve reporting efficiency
Provide technical accounting support to cross-functional teams as business needs arise
Required Qualifications:
Bachelor's degree in Accounting, Finance, Business , or a related field
CPA required
3-4+ years of accounting and financial reporting experience, preferably from Big 4 or other public accounting firms
Prior experience in insurance, financial services, or other regulated industries highly preferred
Familiarity with insurance accounting and statutory reporting is a plus
Strong technical accounting foundation, ideally gained through public accounting experience
Excellent analytical, problem-solving, and communication skills
Strong attention to detail and commitment to accuracyAbility to manage multiple priorities and meet deadlines in a fast-paced environment
Proven ability to work independently and collaboratively, with respect for diverse viewpoints
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