The Senior Accounting & Financial Reporting Analyst is responsible for planning, coordination and execution of U.S. GAAP accounting and reporting, including the preparation of journal entries, account reconciliations, 10-Ks, 10-Qs, 8-Ks, Proxy Statements and press releases. Detailed responsibilities include:
- Prepare SEC filings, internal reporting and financial analysis and related supporting documentation
- Collaborate with various departments to draft and populate disclosures for SEC filings
- Prepare quarterly and annual XBRL filings to accompany 10-Ks and 10-Qs
- Assist in preparation of Statutory reporting of Kinsale Insurance Company
- Monitor compliance with and changes in XBRL reporting requirements
- Research US GAAP and SEC disclosure requirements, ensuring compliance with authoritative literature
- Prepare and review month-end and quarter-end journal entries, including accruals, prepaids, and adjusting entries
- Perform monthly and quarterly balance sheet account reconciliations and resolve reconciling items in a timely manner
- Respond to ad hoc requests from management for financial information used in decision-making and analysis
- Participate in the internal and external audit processes
- Maintain Sarbanes-Oxley documentation and remediate identified control matters
- Initiate ideas to identify, design and implement process improvements for greater efficiency and effectiveness
- Prepare registration statements for debt and equity offerings and participate in related efforts, as necessary
- Other tasks as assigned
Education
- Bachelor’s degree in Accounting or Finance required
Certification
- Certified Public Accountant (CPA) license preferred
Work Experience
- 2 - 4 years of public accounting experience or related role
- Financial reporting, SEC reporting or accounting experience required
- Experience in the insurance industry preferred
Skill Sets
- Ability to prioritize and work on multiple projects simultaneously under tight deadlines
- Detail-oriented with strong organizational skills
- Strong computer skills including a high degree of proficiency within Excel
- Experience with Workiva preferred
- High degree of flexibility and responsiveness to change
- Advanced written and verbal communication skills
- Strong research, analytical, and problem-solving skills
- Ability to work successfully both in teams and independently