Manager, Captive Insurance Accounting

Private Advertiser; Taguig; Hybride; PHP 2 500 000 - 3 500 000; Plein temps

Résumé du poste

Private Advertiser in Manila seeks a Manager, Captive Insurance Accounting to lead a team responsible for end-to-end accounting and financial reporting of captive programs globally. The role drives accuracy, timeliness, and compliance within the Global Finance Shared Services Center in Manila.

You will own the close processes, oversee GAAP and statutory reporting, and partner with auditors and cross-functional teams to strengthen controls and processes.

Qualifications

• 7+ years of progressive accounting experience, with at least 3 years in insurance accounting, captive insurance, or a closely related discipline.

Responsabilités

• Own the month-end, quarter-end, and year-end close for all captive insurance entities across regions.
• Review and approve general ledger entries, reconciliations, and analytical schedules including reserves and intercompany transactions.
• Oversee GAAP and statutory financial reporting for captive entities in accordance with ASC 944; ensure premium recognition and loss reserve development.
• Understand pricing structures and validate pricing flows in captive financials.
• Administer and monitor the financial system to maintain accurate ledgers.
• Develop, maintain, and strengthen internal controls across captive accounting processes.
• Ensure adherence to GAAP, statutory standards, and company policies.
• Serve as audit liaison; coordinate audits and remediation of control gaps.
• Lead transition of regional/global captive accounting functions to Manila team.
• Attract, develop, and retain high-performing team via coaching and performance management.

Connaissances

People management

US GAAP (ASC 944) knowledge

Statutory accounting

Process improvement

Month-end close

Audit liaison

Financial reporting

SLA management

ERP/Finance systems

Formation

Bachelor's degree in Accounting/Finance

CPA or equivalent certification

Outils

OneStream

Microsoft Excel

Description du poste

About the role

The Manager, Captive Insurance Accounting leads a team of professionals responsible for the end-to-end accounting and financial reporting of the company's captive insurance programs and obligor structures across multiple global regions. Operating within the Global Finance Shared Services Center (FSSC) in Manila, this role owns the accuracy, integrity, and timeliness of captive accounting processes — from premium recognition and reserve analysis to reinsurance reporting and regulatory compliance. As a people leader, the Manager is accountable for building, coaching, and scaling a high-performing team, establishing and enforcing SLAs, driving continuous process improvement, and serving as the primary accounting liaison for cross-functional stakeholders including Program Management, FP&A, Legal, and external auditors. This is a strategic yet detail-oriented role: the right candidate leads through others while maintaining command of the numbers.

Key responsibilities

• Own the month-end, quarter-end, and year-end close for all captive insurance entities, ensuring deadlines are met across all regions.

• Review and approve general ledger entries, account reconciliations, and analytical schedules covering reserves, third-party settlements, and intercompany transactions.

• Oversee GAAP and statutory financial reporting for captive entities; ensure accurate premium recognition and loss reserve development accounting in accordance with ASC 944.

• Understand customer contract pricing structures and validate that pricing flows accurately through captive financials.

• Administer and monitor the financial system to ensure ledger accounts are maintained with accuracy and timeliness.

• Develop, maintain, and continuously strengthen internal controls across captive accounting processes.

• Ensure adherence to company policies, regulatory guidelines, and applicable GAAP and statutory accounting standards.

• Serve as a key liaison with internal and external auditors; coordinate audit schedules, respond to inquiries, and drive timely remediation of any control gaps.

• Lead the on-time and successful transition of regional and global captive accounting functions to the Manila team.

• Attract, develop, and retain a high-performing team through structured coaching, performance management, and succession planning.

About you

• 7+ years of progressive accounting experience, with at least 3 years in insurance accounting, captive insurance, or a closely related discipline.

• 3+ years in a people management role, with demonstrated success leading a team in a shared services, COE, or high-volume accounting environment.

• Strong working knowledge of US GAAP (ASC 944) and statutory accounting principles applicable to captive insurance structures.

• Experience establishing or operating within an SLA-driven shared services framework, including KPI design and performance reporting.

• Demonstrated ability to manage month-end close processes across multiple entities and jurisdictions.

• Experience with Finance systems (Microsoft, OneStream) and financial reporting tools.

• Bachelor's degree in Accounting, Finance, or a related field.

• Certified Public Accountant (CPA) or equivalent professional certification (preferred).

• Exposure to domestic and international captive insurance structures (pure captive, cell captive, rent-a-captive) (preferred).

• Experience with SOX control environments and serving as audit liaison (preferred).