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Sr. Financial Reporting & Account Analyst

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Markel

2024-11-05 05:43:51

Job location Richmond, Virginia, United States

Job type: all

Job industry: Accounting

Job description

Job Description
The Senior Financial Reporting & Accounting Analyst is responsible for planning, coordination, and execution of external U.S. GAAP reporting, including the completion of 8-Ks, 10-Ks, 10-Qs, 11-Ks, and press releases.

Maintain and prepare or review supporting documentation related to SEC filings, management reporting, and quarterly financial analysis
Collaborate with operational accounting, investment accounting, tax, actuarial, and legal departments, among others, to populate and draft disclosures for periodic SEC filings on Form 10-Q and Form 10-K
Assess applicability of US GAAP and SEC disclosure requirements, ensuring compliance of SEC filings with authoritative literature (including 8-Ks, 10-Ks, 10-Qs, 11-Ks, and press releases)
Prepare quarterly and annual XBRL filings to accompany 10-Qs and 10-Ks
Monitor compliance with and changes in XBRL reporting requirements
Respond to ad hoc requests from management for financial information required for decision-making and analysis
Provide assistance with researching accounting guidance for unusual transactions and summarizing findings
Provide assistance with the implementation of new accounting and reporting guidance. This includes working closely with other departments impacted by the new guidance, documenting a position or policy, ensuring the guidance is implemented appropriately, and incorporating the required disclosures into our quarterly and annual SEC filings
Assist legal department in the preparation of registration statements for debt and equity offerings by providing or reviewing any financial disclosures and reviewing content for consistency with other SEC filings; assist external auditors with any related comfort letter procedures
Assist in maintaining SOX documentation and remediation of any control issues in compliance with control requirements
Participate in the internal and external audit process
Work closely with other functional areas (i.e., operational accounting & reporting, investment accounting, tax, treasury) to resolve issues and support the achievement of business and department goals
Collaborate with teammates and initiate ideas to identify, design, and implement process improvements for greater efficiency and effectiveness
Participate in other strategic accounting and business projects as they arise for the purpose of achieving functional goals and objectives

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