Senior Corporate Controller & FP&A Lead

One Alliance North America; Town of Florida (NY); On-site; USD 140,000 - 210,000; Full time

Job summary

One Alliance North America seeks a senior corporate accounting executive to oversee monthly financial statements, FP&A activities, audits, and budget processes. You will manage the Premium Accounting function for cash receipts and commissions, ensuring GAAP compliance and timely reporting.

The role requires CPA preference, 7+ years in accounting (insurance favored), strong supervision, and strategic planning capabilities. Proficient in Excel, FP&A, and financial systems; leadership is essential.

Qualifications

• Bachelor’s degree in Accounting or related area required.

Responsibilities

• Provide initial review and ensures timely submission of monthly financial statements on a statutory and GAAP basis.
• Provide initial review and ensures timely submission of quarterly and annual statutory financial statements.
• Prepare the annual consolidated GAAP basis financial statements, and annual statutory financial statements, and related footnote disclosures.
• Facilitate and assist the external auditors during the annual examination of the Company’s books and records.
• Represent and serve as the main contact in the annual external audit
• Work with internal auditor to assist in external audit and to complete and respond to internal audit reviews.
• Ensure that reinsurance contracts are properly accounted for and recoveries of losses under such contracts are appropriately made.
• Provide initial review and ensures timely submission of reports required by regulatory agencies and financial institutions.
• Prepare or reviews FP&A reports to analyze the operations and foster strategic analysis to improve results.
• Assist the AVP and/or VP of Finance in working closely with the executive group to understand the operations and assist in making decisions on strategic planning.
• Help to create, review, and assure compliance with all Managing General Agency contracts.
• Work with department heads to prepare, develop, implement, and maintain cost center budgets.
• Prepare and continually monitor and review the results against consolidated budgets and forecasts.
• Oversee and maintain systems and controls which verify the integrity of all systems processes and data and enhance the company value.
• Provide first level review of budget vs. actual analyses on a monthly basis.
• Continually evaluate cash processing and lockbox functions to ensure they are operating appropriately.
• Monitor and forecast all cash activity to ensure sufficient and appropriate cash flows.
• Review and oversee the preparation of the tax provisions on a quarterly and annual basis.
• Ensure federal and state income taxes are accurate.
• Devise cost saving and cost containment ideas for recommendations to Management.
• Facilitate in a wide variety of special projects and compile a variety of special reports in an accurate and timely manner.
• Respond to AVP-Finance and/or executive group as assigned with accurate and timely work to facilitate financial needs.
• Mentor and train accounting staff to further develop skills and knowledge and provides leadership to accounting group.
• Communicate with co-workers, management, clients, agents and others in a courteous and professional manner.
• Perform other duties as required.

Skills

CPA license

GAAP knowledge

Supervisory experience

FP&A

Budgeting

Tax accounting

MS Excel

Financial statements

Internal controls

Communication

Education

Bachelor’s degree in Accounting or related area

CPA license

MBA or Masters of Accounting

Tools

Microsoft Office (Excel, PowerPoint, Word)

Crystal Reports

Job description

One Alliance North America seeks a senior corporate accounting executive to oversee monthly financial statements, FP&A activities, audits, and budget processes. You will manage the Premium Accounting function for cash receipts and commissions, ensuring GAAP compliance and timely reporting.

The role requires CPA preference, 7+ years in accounting (insurance favored), strong supervision, and strategic planning capabilities. Proficient in Excel, FP&A, and financial systems; leadership is essential.