General Ledger (GL) & Statutory Reporting Manager

This role combines leadership of the General Ledger (GL) function with full oversight of U.S. and Canadian statutory reporting. The GL & Statutory Reporting Manager is responsible for ensuring accurate monthly close quarterly IFRS 17 group reporting sound U.S. GAAP and local statutory accounting and high-quality NAIC and OSFI regulatory submissions. The role oversees both U.S. and Canadian legal entities ensuring endtoend financial integrity and compliance across all reporting frameworks.

Role Purpose

Lead the GL and statutory reporting functions for U.S. and Canadian entities. This includes monthly close governance quarterly IFRS 17 group reporting U.S. GAAP accounting oversight and full ownership of NAIC Yellow Book and OSFI P&C reporting. The role manages statutory senior specialists and GL accountants ensuring accuracy compliance and robust financial controls.

Key Responsibilities

• Oversee end-to-end U.S. and Canadian entity accounting to ensure accurate U.S. GAAP IFRS 17 and statutory results.
• Lead the monthly close process: journals intercompany accruals reconciliations and financial controls.
• Deliver quarterly IFRS 17 group reporting packages consolidation inputs disclosures and analytic reviews.
• Maintain strong GL governance including chart of accounts oversight posting controls and policy adherence.
• Supervise and review work prepared by GL accountants and statutory senior specialists providing coaching and direction.
• Review and approve NAIC Yellow Book filings for U.S. entities ensuring accuracy and compliance with statutory rules.
• Review and approve OSFI P&C regulatory returns for Canadian entities including MCT calculations and regulatory exhibits.
• Oversee preparation and review of statutory trial balances income statements balance sheets and supporting schedules.
• Ensure high-quality statutory investment reporting schedules and reconciliation to general ledger and custodian records.
• Monitor NAIC and OSFI regulatory updates; communicate impacts and lead process or reporting changes as needed.
• Manage state and provincial compliance checklists and ensure all regulatory submissions and remittances are completed on time.
• Partner with Actuarial on closing activities and regulatory submissions; maintain working knowledge of IFRS 17 for alignment.
• Lead statutory audits and OSFI examinations coordinating documentation walkthroughs and responses.
• Drive continuous improvement initiatives to streamline GL close STAT close reporting quality and overall control environment.

Qualifications :

• Bachelors degree in Accounting Finance or related field (required).
• Professional designation such as CPA CPCU (preferred).
• Minimum 6 years of progressive accounting and/or statutory reporting experience in insurance.
• Strong knowledge of U.S. GAAP NAIC statutory accounting and Canadian OSFI regulatory requirements.
• Experience reviewing work of specialists and managing accounting and/or reporting teams.
• Working knowledge of IFRS and IFRS 17 for quarterly group reporting alignment.
• Advanced Excel skills and experience with ERP systems and reconciliation tools

Additional Information :

• Strong analytical and technical accounting skills across multiple reporting frameworks.
• High attention to detail with commitment to data integrity and control excellence.
• Ability to manage multiple deadlines across close statutory filings and audits.
• Strong communication and leadership skills to manage and develop teams.
• Proactive problem-solving and ability to implement process improvements.

Remote Work :

No

Employment Type :

Full-time