Director of Statutory Accounting Job at Robert Half (Villa Park)

Director of Statutory Accounting

Statutory Filings- Prepares quarterly and annual statutory financial statements ...

Location

United States , Villa Park

Salary:

170000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting/Finance required
4-6 years’ experience working in statutory insurance accounting required
Exceptional prioritization and time management ability with a sense of urgency to deal with the pressures of meeting regulatory deadlines required
CPA preferred
Expertise with insurance accounting (A&H, Life and Property & Casualty) preferred
Developed understanding of insurance company concepts preferred
Extensive knowledge and understanding of SSAP’s and the ability to evaluate their applicability preferred
Experience with annual statement software (SOVOS, formerly eFreedom), and G/L system (Oracle) preferred
Premium tax return experience preferred
Management of staff members preferred

Job Responsibility

Prepares quarterly and annual statutory financial statements (Yellow and blue books) for the insurance companies
Responsible for filing data and statements with regulatory agencies including NAIC
Drafts Footnote disclosures and provides well organized work papers to facilitate review of quarterly schedules
Attends annual training and develops user requirements related to update Statutory Accounting disclosures and reports
Manage regulatory reviews including maintaining records that support financial activity
Monitors changes to statutory reporting requirements and ensures compliance with accounting policy
Responsible for the preparation of General Interrogatories and Notes to the Financial Statements
Reconcile Premium, Claim, Cash Clearing and Prepaid Balance Sheet accounts
Work with Oracle Fusion and SmartView tools to ensure data accuracy and completeness
Assist external auditors in reviewing financial activity and preparing audit exhibits and statements

What we offer

medical
vision
dental
life
disability insurance
bonus
401(k) plan

Fulltime

New

Director of Accounting

Our client is a rapidly scaling FinTech platform that has grown from approximate...

Location

United States , Palo Alto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

12+ years of progressive accounting experience, including leadership responsibilities
Strong foundation in technical and operational accounting under U.S. GAAP
Experience within FinTech, SaaS, marketplace, payments, digital assets, or other high-growth technology environments preferred
Proven track record building accounting processes, controls, and infrastructure in a scaling organization
Hands-on experience with ERP systems and accounting technology platforms such as NetSuite, FloQast, Ramp, or similar tools
Demonstrated success managing audits, preparing financial statements, and supporting complex accounting transactions
Experience leading, mentoring, and developing accounting teams
CPA designation and/or Big 4 public accounting experience strongly preferred

Job Responsibility

Partner with leadership to develop and implement scalable accounting policies, procedures, and internal controls
Build and optimize month-end and year-end close processes to support a rapidly growing business
Lead all core accounting functions, including general ledger, revenue recognition, payroll, accruals, cash management, and reconciliations
Own the preparation and review of financial statements, accounting policies, and management reporting packages
Research and resolve technical accounting matters, including revenue recognition, equity transactions, leases, and other complex accounting topics
Drive process improvements, automation initiatives, ERP optimization, and data integrity efforts across the finance organization
Oversee accounting operations related to domestic and international entities, including intercompany activity, foreign currency considerations, and statutory reporting requirements
Manage external audit relationships, coordinate audit readiness, and partner with external tax advisors on compliance matters
Mentor and develop accounting team members while helping build a scalable finance organization

Fulltime

Sr. Director of Accounting, Americas

As an innovation leader, we look for ambitious, forward thinking, open-minded an...

Location

United States , Denver; Rochester Hills

Salary:

220000.00 - 255000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Bachelor's degree or higher in Accounting, Finance or Business Administration
15+ years of progressive financial accounting experience including 5+ years in a Big 4 public accounting firm
CPA certification is required
Experience within a large global manufacturer
Strong technical accounting and internal control skill set
Experience driving finance transformation and process improvement initiatives
Automotive, commercial and industrial supplier experience within a large global manufacturer required
Demonstrated willingness to lead process improvements
Quick learner, with strong capacity to multi-task
results-oriented, able to meet deadlines under structured timelines

Job Responsibility

Lead all accounting and controllership activities across the Americas region, overseeing regional accounting teams and ensuring accurate, timely, and compliant financial reporting while supporting business performance and scalable growth
maintain oversight of treasury coordination, tax compliance, shared services governance, and controllership processes
Own and lead the monthly financial close process in partnership with FP&A, plant controllers, shared services, and regional finance teams, driving accountability, standardization, and continuous improvement in close execution and timelines
Ensure financial reporting complies with US GAAP, company accounting policies, SOX requirements, and applicable statutory and regulatory standards
Serve as the senior accounting authority for the region, providing technical accounting leadership and guidance on accounting policy interpretation, complex transactions, and application of accounting standards
Drive consistency and standardization of accounting policies, close procedures, controls, reporting methodologies, and financial governance across the Americas organization
Oversee consolidated close activities including journal entries, reconciliations, reserves, balance sheet governance, analytical reviews, inventory accounting, and identification of financial reporting risks and opportunities
Lead accounting assessments for revenue arrangements, procurement agreements, restructuring initiatives, acquisitions, legal entity changes, and other complex business transactions to ensure appropriate accounting treatment
Act as the primary liaison with internal and external auditors and partner with Corporate Accounting, Internal Audit, and Internal Controls teams to manage audits, strengthen controls, remediate deficiencies, and maintain an effective financial control environment
Continuously assess risk areas and implement best practices that improve governance, reporting reliability, operational efficiency, and business decision support

What we offer

Bonus Eligible
Medical, Dental, Vision insurance and other voluntary benefit options
benefits begin on the first day of the month immediately following your date of hire
Eligible for Flexible Time Off
11 holidays (9 scheduled & 2 floating) + 8 sick days
All vacation days are accrued
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement

Fulltime

Director of Accounting

We are looking for an accomplished accounting leader to oversee global accountin...

Location

United States , Waterloo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of progressive accounting and finance experience, including leadership responsibility within complex or multi-entity organizations
Certified Public Accountant designation required
Strong background in month-end close, consolidated financial statements, and global financial reporting
Experience leading financial statement audits, including coordination with external auditors and support for internal control compliance
Deep knowledge of cost accounting within manufacturing environments, including standard costing and inventory valuation
Proficiency with SAP, BlackLine, and financial reporting or close management systems
Demonstrated success in public accounting, corporate accounting, or a combination of both
Ability to lead cross-functional initiatives and influence stakeholders across global teams and senior leadership groups

Job Responsibility

Guide the corporate accounting function while fostering alignment with international teams and promoting a culture centered on accountability, clarity, and continuous progress
Establish and enhance a worldwide internal control structure that supports compliance, protects company assets, and reduces financial risk across all entities
Direct the development, governance, and application of accounting policies covering U.S. standards, international requirements, and local statutory obligations
Lead external audit activities and strengthen internal audit practices by driving timely issue resolution, accurate documentation, and adherence to control expectations
Oversee consolidated financial reporting and ensure management and statutory reports are delivered accurately, clearly, and within required deadlines across global operations
Partner with operations and supply chain leaders to improve standard costing practices, inventory valuation, margin analysis, and visibility into manufacturing cost drivers
Provide financial insight that supports pricing decisions, capital allocation, productivity initiatives, and broader business performance improvement efforts
Evaluate and improve finance systems, reporting tools, and automation capabilities to increase scalability, shorten close timelines, and improve reporting quality
Advance efficient shared services practices across accounts payable, accounts receivable, payroll, and related transactional processes while promoting standardization
Serve as a strategic advisor to senior leadership by translating financial data into actionable recommendations that support profitable growth and operational excellence

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Director of Accounting - Finance Controller, North America

As the Finance Controller in North America (NA), you will lead the region’s cont...

Location

United States , Boston

Salary:

200000.00 - 230000.00 USD / Year

Foundry

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance, MBA and/or CPA preferred
10 years of progressive accounting/finance leadership experience with a combination of public accounting and industry experience
Strong technical accounting expertise with solid understanding of U.S. GAAP
Proven ability to drive process improvements and optimize accounting operations
Excellent analytical and problem-solving skills with high attention to detail
Thrives in a fast-paced, dynamic business environment
Demonstrated success working in collaborative, team-based settings
Excellent communication, leadership, and interpersonal skills

Job Responsibility

Oversee all Americas controllership activities, including financial reporting, general ledger, accounts payable, payroll, treasury, and cash management
Lead the global close and consolidation process, including preparation of consolidated financial statements and management reporting packages
Develop and implement accounting policies, procedures, and controls to drive compliance and efficiency
Coordinate external audits and ensure timely completion with minimal disruptions
Ensure completeness of all documentation required for annual financial and statutory audits
Provide proactive cross-functional support to various departments, embodying a customer service mentality
Drive ERP transformation and other accounting system projects
Ensure compliance with GAAP standards and regulations
Establish and maintain best practices in accounting operations, fostering a culture of continuous improvement
Lead, mentor, and develop the accounting team, building a culture of high performance and accountability

Fulltime

Director of COE, Accounting

We’re looking for a Director, Center of Excellence (CoE) – Accounting to archite...

Location

India , Bengaluru

Salary:

Not provided

Fivetran

Expiration Date

Until further notice

Requirements

12–15+ years of progressive experience in accounting operations, with significant leadership in shared services / CoE environments
Proven track record of building and scaling global accounting operations in high-growth or complex environments in the technology industry
Prior experience leading a similar function for US based SaaS or technology-driven companies is strongly preferred
Experience with US GAAP, particularly with respect to revenue recognition, lease accounting, internally developed software, stock based compensation, financing transactions, and SEC reporting requirements is required
Demonstrated success in leading transformation programs (automation, ERP, process re-engineering)
Strong command over Indian statutory, tax, payroll, and regulatory frameworks
Data-driven leader with experience implementing and managing metrics-driven organizations (SLAs, KPIs, OKRs)
Exceptional stakeholder management with the ability to influence senior leadership globally
Hands-on experience with NetSuite is preferred

Job Responsibility

Lead the global CoE spanning teams managing the O2C, P2P, H2R, R2R, and Tax processes, with end-to-end accountability for performance, quality, and scalability
Establish a globally consistent operating model that eliminates fragmentation and drives efficiency across regions
Build a CoE that is not just a service function, but a strategic execution engine for Accounting
Lead an organization that deploys and maintains the highest standards of internal controls and is fully compliant with SOX requirements
Drive aggressive process harmonization and global standardization, reducing complexity and regional variance
Champion automation-first thinking, leveraging systems and tooling to minimize manual work and improve cycle times
Lead and influence accounting transformation initiatives, including ERP optimization, workflow automation, and data-driven operations
Define and institutionalize best-in-class SLAs, OKRs, and KPIs across all accounting processes
Build real-time performance dashboards that provide transparency, predictability, and actionable insights
Elevate controllership through strong governance, audit readiness, and process discipline

What we offer

100% employer-paid medical insurance*
Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
RSU stock grants*
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents

Fulltime

Director of Investment Accounting

We are looking for a highly skilled and experienced Director of Investment Accou...

Location

United States , Montpelier

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7-10 years of experience in investment accounting, financial reporting, internal controls, and process improvement
Bachelor's degree in accounting, finance, or a related field
Proficiency in US GAAP and Statutory Reporting
Demonstrated expertise in investment accounting within insurance or regulated industries
Proven ability to identify, anticipate, and resolve complex financial issues
Excellent leadership and team management skills
Familiarity with treasury functions and investment portfolio management

Job Responsibility

Oversee the investment accounting operations, ensuring accurate Statutory and GAAP reporting across all asset classes in the company’s portfolio
Manage month-end, quarter-end, and annual reporting processes for investment assets, liabilities, income, and expenses
Establish and maintain strong external relationships with auditors, vendors, and other business partners
Collaborate effectively with internal teams, including financial reporting, tax, treasury, and investment operations, to address organizational needs
Develop and implement strategies for process improvement, automation, and enhanced reporting while strengthening internal controls
Assist in the creation and communication of key business metrics, analytics, and investment strategies to senior leaders and stakeholders
Monitor changes in financial reporting and regulatory standards, ensuring compliance and timely adaptation to new requirements
Lead and manage a team of investment accounting professionals, providing guidance, setting goals, and ensuring adherence to corporate policies and practices

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

New

Director, Accounting

Our client is a rapidly scaling FinTech platform that has grown from approximate...

Location

United States , Palo Alto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

12+ years of progressive accounting experience, including leadership responsibilities
Strong foundation in technical and operational accounting under U.S. GAAP
Experience within FinTech, SaaS, marketplace, payments, digital assets, or other high-growth technology environments preferred
Proven track record building accounting processes, controls, and infrastructure in a scaling organization
Hands-on experience with ERP systems and accounting technology platforms such as NetSuite, FloQast, Ramp, or similar tools
Demonstrated success managing audits, preparing financial statements, and supporting complex accounting transactions
Experience leading, mentoring, and developing accounting teams
CPA designation and/or Big 4 public accounting experience strongly preferred

Job Responsibility

Partner with leadership to develop and implement scalable accounting policies, procedures, and internal controls
Build and optimize month-end and year-end close processes to support a rapidly growing business
Lead all core accounting functions, including general ledger, revenue recognition, payroll, accruals, cash management, and reconciliations
Own the preparation and review of financial statements, accounting policies, and management reporting packages
Research and resolve technical accounting matters, including revenue recognition, equity transactions, leases, and other complex accounting topics
Drive process improvements, automation initiatives, ERP optimization, and data integrity efforts across the finance organization
Oversee accounting operations related to domestic and international entities, including intercompany activity, foreign currency considerations, and statutory reporting requirements
Manage external audit relationships, coordinate audit readiness, and partner with external tax advisors on compliance matters
Mentor and develop accounting team members while helping build a scalable finance organization

What we offer

Opportunity to build the accounting function rather than inherit one
High visibility with executive leadership and meaningful influence on the future of the organization
Opportunity to make a lasting impact within a dynamic, entrepreneurial, and innovative FinTech environment

Fulltime

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Director of Statutory Accounting

Job Responsibility

Requirements

What we offer

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