Financial Reporting Lead

Job Summary

The Financial Reporting Lead will work closely with department management, senior accountants and financial analysts to perform key accounting functions such as recurring STAT and GAAP close processes, account reconciliations, and preparation of SEC filings. This position will also be involved in recommending process improvements and supporting financial reporting and analysis within the department and across the organization. This role reports to the Controller. The Financial Reporting Lead will be expected to gain an understanding of and participate in a range of accounting and financial reporting processes.  

This position is located at our corporate office is Marietta, PA. Preferred candidates will reside in areas surrounding the Marietta, PA office. 

Responsibilities and Duties

• Assist in performing procedures to ensure accurate and complete financial records are prepared and maintained for all activities of the company
• Prepare and review general ledger entries
• Prepare and assist in review of monthly, quarterly, and annual financial statements on a STAT and GAAP basis, as applicable
• Assist in preparation of required Form 10-Q and Form 10-K filings
• Prepare and ensure timely submissions of regulatory filings with insurance departments
• Assist in performing and designing regular control procedures to ensure compliance with Sarbanes-Oxley
• Provide timely and accurate records to internal and external auditors
• Coordinate with external auditors during the annual audit process
• Identify and recommend improvements to accounting and financial reporting processes, systems and procedures to support efficiency and accuracy
• Actively participate in project teams as assigned

Qualifications and Skills

• Minimum of three years of accounting and financial management experience required, at least five years preferred
• Insurance industry experience preferred
• Bachelor’s Degree in Finance, Accounting, Business Administration or related field required
• CPA Designation preferred

To apply, please submit your resume and online application

Competitive Benefits Package

Donegal Insurance Group offers a comprehensive benefits package for all full-time, permanent positions including:

• Medical, Dental, and Vision Coverage: Available to you and your dependents. Coverage begins the first of the month after start date.
• 401(k) with the first 3% matched at 100%: the next 6% is matched at 50%
• Paid Time Off: Paid vacation, sick days, paid holidays, & bereavement days
• Career Development: Including college partnership discounts and industry designation(s) reimbursements

Additional benefits include company-paid basic life insurance; short & long-term disability insurance; employee stock purchase plan; and employee assistance program (EAP). Learn more about our full benefit offerings by visiting our Benefits page.

Who We Are

Donegal Insurance Group provides commercial and personal insurance products through a network of independent agents in 21 states and across several regions of the U.S. In Texas, Colorado, Utah, New Mexico and Arizona, business is conducted under the Mountain States Insurance Group name; and in Michigan, business is conducted under the Michigan Insurance name.

Headquartered in Lancaster County, Pennsylvania, along with four (4) regional offices located in: Athens, GA, Grand Rapids, MI, Albuquerque, NM, and Glen Allen, VA, our steady growth and successes have allowed us to establish a culture of which we're proud. Check out our Glassdoor profile where our rating speaks for itself:

By joining the Donegal family, you would be joining a team of dedicated, hard-working employees, all with a common goal of providing peace of mind to our policyholders and being There when it matters most.™.

Work Arrangement

With each department and position being different, the work arrangement for a specific position will be reviewed with candidates during a initial phone screening. For a position not requiring an onsite expectation at one of our offices, the ideal candidate must live within our Donegal footprint. Current approved states are: AL, AZ, CT, DE, FL, GA, IA, IL, IN, MD, MI, MN, MO, NC, ND, NE, NH, NJ, NM, NY, OH, PA, SC, SD, TN, TX, UT, VA, WI, and, WV. (Please note, this list is subject to change without notice.)

E-Verify

Donegal Insurance Group participates in E-Verify in the following states: Alabama, Arizona, Florida, Georgia, Louisiana, Mississippi, Nebraska, North Carolina, South Carolina, Tennessee, and Utah. If you reside in one of the listed states, please review the "Notice of E-Verify Participation" and the "Right to Work Poster" on the links below:

• Notice of E-Verify Participation Poster (English and Spanish)
• Right to Work Poster (English and Spanish)