Accounting Manager​/Controller

Overview

Responsible for managing accounting data and ensuring data integrity and accuracy for a $21M insurance organization. Assists the CFO with researching, reviewing, and maintaining new software packages including general ledger, expense report, and other financial software packages. Protects assets by establishing and monitoring internal controls.

• Guides financial decisions by establishing, monitoring, and enforcing policies and procedures and maintaining written documentation for these policies.
• Responsible for reconciling general ledger detail for the Company, subsidiary, and Holding Company.
• Prepare monthly financial statements for the Company, subsidiary, and Holding Company utilizing GAAP and NAIC principles.
• Prepare NAIC quarterly and annual Statements (Yellow Book) including disclosures.
• Work in the banking system to initiate ACH payments and confirm transactions.
• Work with TPA to balance investments and prepare Schedule D pages and footnotes.
• Prepare and implement budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
• Prepare special reports by collecting, analyzing, and summarizing information and trends.
• Prepare and file appropriate tax returns and regulatory documents as needed.
• Comply with federal, state, and local regulatory requirements as well as GAAP and NAIC principles.
• Maintain asset and depreciation schedules.
• Work with actuaries, auditors, and consultants to provide timely data.
• Assist with HR and payroll related tasks.
• Protect operations by keeping financial information and plans confidential.
• Contribute to team effort by accomplishing related results as needed.
• Cross-train with Staff Accountant on daily functions to serve as back-up.
• Assist in special projects as necessary.
• Reports to the CFO and manages and mentors one direct report.

Skills and

Qualifications:

• Managing Processes
• Financial Software
• Developing Standards
• Audit
• Accounting
• Corporate Finance
• Tracking Budget Expenses
• Financial Skills
• Analytical thinking
• Developing Budgets
• Performance Management
• Six plus years of progressive accounting experience in Insurance
• BS Finance/Accounting or BA Math
• CPA
• MBA a plus

Salary requirements requested.

YOUR FUTUREat FMIC Starts Here

In 1971, the North Carolina Forestry Association’s Self Insurer’s Fund was started, with plans to be a major force in the workers compensation insurance market, specializing in the wood products industry. It pioneered stable, competitive rates and introduced safety programs designed to keep our insureds safe in dangerous working environments. In 1999, the North Carolina Forestry Association’s Self-Insurer Fund became the North Carolina Forestry Association’s Mutual Insurance Company.

Shortly after, in 2000, the name changed for a final time to Forestry Mutual Insurance Company.

The Mutual is owned by the policyholders and guarantees them outstanding value through stable, competitive rates and a myriad of extensive loss control services. To keep this promise, the Mutual has the flexibility needed to adapt to changing economic conditions. The Mutual strives to take advantage of new opportunities as a business, while keeping the safety and success of our policyholders at the forefront of our mission.