Core Accounting Sr Advisor

Job Description

As a Senior IC, your primary responsibilities will involve: Preparation of financial statements, client financial, and management accounting Managing regulatory and compliance issues Preparing Board Packs and client benchmarking analysis Reviewing new clients business operations and collaborating with the team to implement solutions Handling queries from captive account-holders Maintaining and developing various management information reportsKey activities in this role will include: Preparing Trial Balance, Income statement, and Balance Sheet for Captive Insurance clients Planning and executing accounting and financial activities such as budgeting, forecasting, investment reconciliations, cash flow statements, and bank account reconciliations Updating notes to accounts as necessary Calculating unearned/un-expensed reinsurance reserves and Allocated Investment Income Posting journals, preparing reconciliations, and reviewing balances Generating management, statutory, and regulatory reports Monitoring shareholder/Inter-company loans in compliance with state laws Reporting on activities and providing relevant management information Demonstrating proficiency in MS Office applications Participating in meetings and other company functions essential for performing duties and organizational developmentTop 5 Competencies required: Managing Stakeholders (Good to have) Adjusting to change (Must have) Structuring Task (Good to have) Presentation skills (Good to have) Investigating Issues & Evaluating Problems (Good to have)Required Skills and Qualifications: CA Qualified (Must have) Good communication skills (Must have) Self-driven, results-oriented, with a focus on high quality (Good to have) Advanced spreadsheet skills (MS Excel) (Good to have) Ability to critically assess own performance (Good to have) Comfortable in dealing with senior company executives (Good to have) Emphatic communicator, able to see things from the other persons point of view (Must have) Presentable and businesslike (Good to have) Willingness to travel to various locations (Must have) Keen for new experiences, responsibility, accountability, and professional development (Good to have) Team-player, able to collaborate effectively with others (Good to have)If you foresee any barriers from the application process through joining WTW, please email us. As a Senior IC, your primary responsibilities will involve: Preparation of financial statements, client financial, and management accounting Managing regulatory and compliance issues Preparing Board Packs and client benchmarking analysis Reviewing new clients business operations and collaborating with the team to implement solutions Handling queries from captive account-holders Maintaining and developing various management information reportsKey activities in this role will include: Preparing Trial Balance, Income statement, and Balance Sheet for Captive Insurance clients Planning and executing accounting and financial activities such as budgeting, forecasting, investment reconciliations, cash flow statements, and bank account reconciliations Updating notes to accounts as necessary Calculating unearned/un-expensed reinsurance reserves and Allocated Investment Income Posting journals, preparing reconciliations, and reviewing balances Generating management, statutory, and regulatory reports Monitoring shareholder/Inter-company loans in compliance with state laws Reporting on activities and providing relevant management information Demonstrating proficiency in MS Office applications Participating in meetings and other company functions essential for performing duties and organizational developmentTop 5 Competencies required: Managing Stakeholders (Good to have) Adjusting to change (Must have) Structuring Task (Good to have) Presentation skills (Good to have) Investigating Issues & Evaluating Problems (Good to have)Required Skills and Qualifications: CA Qualified (Must have) Good communication skills (Must have) Self-driven, results-oriented, with a focus on high quality (Good to have) Advanced spreadsheet skills (MS Excel) (Good to have) Ability to critically assess own performance (Good to have) Comfortable in dealing with senior company executives (Good to have) Emphatic communicator, able to see things from the other persons point of view (Must have) Presentable and businesslike (Good to have) Willingness to travel to various locations (Must have) Keen for new experiences, responsibility, accountability, and professional development (Good to have) Team-player, able to collaborate effectively with others (Good to have)If you foresee any barriers from the application process through joining WTW, please email us.

Keyskills :
Management accountingRegulatory complianceAccountingBudgetingForecastingCash flow statementTrial BalanceBalance SheetStatutory reportingRegulatory reportingStakeholder managementChange managementPresentation skillsFinancial statements prepara