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Chief Financial Officer - Major Insurance Agency - Salary to 160k + Bonus

Denver, CO 80201

Industry: Insurance Job Number: 3276-5288O

Chief Financial Officer - Major Insurance Agency - Salary to $160 plus bonus - Relocation package – Denver, CO

Summary of Core Responsibilities 
• Ensure accurate financial reporting to Corporate and Internal End Users
• Implement AP financial reporting initiatives
• Manage and oversee month end close process
• Assist with managing annual budget process (in conjunction with Regional CFO)
• Assist with managing AP quarterly reporting (in conjunction with Regional CFO)
• Train and on-board new acquisitions in regards to accounting process and procedures
• New Acquisition Entries/Reporting (in conjunction with AP Corporate)
• Manage internal/external audit process
• Manage/oversee other compliance and GAAP related tasks

Specific Tasks related to Core Responsibilities (including but not limited to)
• Ensure accurate financial reporting to AP Corporate and Internal End Users
o Submission of month end financials and transaction detail to AP (via Cadency)*
o Review and reconciliation of AP Rev Net reports provided by AP*
o Oversee upload of monthly financial data into Adaptive
o Review/Reconciliation of Adaptive data to Epic data*
o Assist in creation of new internal reports for various end users (as needed/requested)
o Creation of KPI’s and/or dashboard reports to assist PCLs, Ops Leads and other managers in better understanding monthly performance

Implement AP financial reporting initiatives
o Roll-out and training of procedures to State Controllers
o Creation of appropriate processes and systems to support new reporting initiatives
o Review and follow up with State Controllers to ensure proper processes are being followed

Manage and oversee month end close process
o Oversee month-end process performed by State Controllers
o Sign-off (via Cadency) on bank recs and other month-end tasks performed by State Controllers via Cadency
o Creation/Management of monthly accrual and other global entries included, 
o Intercompany Reconciliation in conjunction with AP corporate policies*
o Review and Upload monthly financial templates provided by satellite offices

Assist with managing annual budget process (in conjunction with Regional CFO)
o Oversee State Controllers and ensure proper processes are being followed and are in-line with AP corporate initiatives
o Assist in developing budgeting process via Adaptive
o Work with State Controllers and other end users to train them on using Adaptive to complete annual budgets

 **More Details Available

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Joel Ogle
Sr. Sales & Management Recruiter

WHAT'S THE BIGGEST COMPLIMENT A CANDIDATE HAS EVER PAID YOU? “You saved me from a dreadful situation at my last employer.” FUN FACT ABOUT JOEL: Joel is very dedicated to the local community, in fact he holds a high-ranking elected seat on the local school board, despite having no children of his own. WHAT DO YOU TYPICALLY EAT FOR BREAKFAST? Nothing, I bide my time until "Chipotle Time".

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