Accountant

Remote/Hybrid - Flexplace; 2 days onsite, 3 days remote to one of our local offices:

Toronto, Ontario Canada

WHO WE ARE

A modern and agile company with the most

finely meshed international network, Coface is a reference in credit insurance

and risk management. With over 70 years of experience as an industry leader,

and a team of 4,100 experts in 100 countries, serving around 50,000 companies,

Coface experts work to the beat of the global economy. Its ambition is to

become the most agile, global trade credit insurance partner in the industry.

We believe in business as a force for good in the world. We support our clients

everywhere they operate, protecting and helping them take the credit decisions

necessary to strengthen their ability to sell on their domestic and export

markets. Sharing a passion for trade, we want to collaborate with our clients

to build successful, growing and more dynamic businesses. And by helping build

stronger businesses, we contribute to the smooth-running of the economy. This

is our purpose.

THE JOB

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Essential Duties & Responsibilities

Responsible for Assumed Reinsurance (monthly, quarterly and budget/forecast) reporting, intercompany reconciliation, and settlements

Review Quarterly Reinsurance Statements, confirming treaty compliance and provide activity commentary

Prepare DAC calculation (Monthly, quarterly and Budget/Forecast)

Books Premium Tax monthly and reconcile accounts and prepare budget/forecast calculation (Monthly, quarterly and Budget/Forecast)

Responsible for GL accounting and updating monthly and quarterly Trial balances

Input CACIS CSI for the Group Finance Department /Consolidation technical results

Prepare analysis needed for Statutory Reporting (e.g. UCC, LOC, YTD Income Statement PY comparison to CY)

Provide monthly calculation of Unearned premium (UPR) and prepare quarterly forecast and three year budget

Monthly, Quarterly and Annual accounting reporting

Maintain accounting controls and follow accounting policies and procedures

Reconcile General Ledger accounts to parent company and/or subsidiary records on a monthly basis

Assist in & complete Audit Requests

Create & update SOP’s

THE CANDIDATE

In order to be successful in this role, you must possess the following:

Qualifications

Bachelors Degree in Business, Accounting, or Finance

Minimum 2 years’ experience in professional accounting

Insurance experience a plus!

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Good communication skills

Good organizational skills

Ability to deal with numerous deadlines at the same time and work independently

Oracle Financials experience is desirable

Well organized, team player and supportive of change

Computer literacy: Highly Proficient in Excel