Technical Accounting Manager

Technical Accounting Manager

NY, London, Stockholm

Who We Are

SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk capabilities to protect our customers and provide intelligent risk solutions to clients and brokers around the world. ​Bermuda-headquartered and listed on the New York Stock Exchange (SPNT), we work as ‘One SiriusPoint’, to apply expertise and underwrite risks across our four operational areas - International Insurance, North American Insurance, Global Accident and Health, and Global Reinsurance.​

​We have underwriting hubs in Bermuda, Liege, London, New York, Zurich, and Stockholm, and licenses to write Property & Casualty and Accident & Health insurance and reinsurance globally. 

Join Our Team

You will be our Technical Accounting Manager entrusted with the meticulous management of financial transactions and the maintenance of comprehensive financial records within the Company.  This role necessitates an individual with exceptional attention to detail, capable of efficiently managing several finance functions including accounts payable, re/insurance accounting operations (direct, assumed and ceded), and credit control. You will maintain strong partnerships with all functions across the Company and will be expected to provide effective and efficient support to the business.

Your responsibilities will include the following:

•          Lead a team responsible for multiple finance functions including accounts payable, cash management, (re)insurance accounting operations (Direct, Assumed and Ceded), credit control, collateral administration and management.

•          Provide oversight and partner with external outsourcing vendors responsible for assisting with (re)insurance accounting, collateral management and accounts payable.

•          Management and oversight of operations for significant transactions, administered by counterparties.

•          Partner closely with underwriting operations to ensure data quality standards are met

•          Ensure (re)insurance transactions/statements are processed and settled accurately and timely.

•          Ensure that clients are meeting contractual obligations including due dates for statements, settlements, premium adjustments, variable commission calculation etc.

•          Partner with various functions including other finance teams, actuarial, treasury, claims, to resolve exceptions and discrepancies related to the underwriting data.

•          Manage various reconciliations pertaining to UW data.

•          Manage collateral requirements, ensuring that excess collateral pledged is minimal.

•          Oversite of accounts payable function, ensuring prompt settlement of incoming vendor invoices.

•          Review for quality control of invoices and coding

•          Maintain banking relationships, including those responsible for trust accounts and LOC facilities.

•          Ensure operating controls are executed when setting up new vendors.

•<