Aon is a London, England, United Kingdom-headquartered company and global provider of risk management services, insurance, reinsurance brokerage, and management
Accountant, Captive Insurance
Location
South Carolina
Posted
17 days ago
Salary
$53K - $71K / year
Seniority
Senior
No structured requirement data.
Job Description
Accountant, Captive Insurance
Aon
Title : Accountant, Captive Insurance Location: SC-Charleston Job Description: Aon is looking for an Accountant, Captive Insurance (Remote or Hybrid in Charleston, SC ) Job Description Are you ready to lead a team in delivering exceptional client management and financial solutions? Do you have the expertise in captive insurance or similar industries to drive client success and inspire your team towards excellence? Aon is looking for a new Accountant to join their dynamic team! Aon's Captive & Insurance Management team is an integral part of Aon's global operations. Our 500 + captive insurance professionals manage over 1,000 captive insurance companies across 39 locations around the globe, representing more than 15% of the captive insurance market. Our clients span every sector and Industry and are primarily made up of Fortune 500 companies. This is a hybrid with the flexibility to work both virtually and from our Charleston, SC office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like The Aon Charleston, SC office is seeking an Accountant who will be responsible for the day-to-day accounting of a portfolio of insurance companies. The Accountant will work closely with a broader team of professionals ensuring all the compliance, finance and accounting requirements are met. The following requirements are identified as crucial for success in the role, and it is expected that the candidate for the position will possess these qualifications. + Preparing the financial statements for a portfolio of diverse accounts + Preparing regulatory filings and premium tax returns + Preparing supporting materials for annual Board meetings + Reconciling loss and investment report data + Oversee cash management for assigned portfolio + Support and collate key financial information for captive audits/examinations + Ensure accuracy and timeliness of financial reports and regulatory filings How this opportunity is different As an Accountant, you will have direct contact with client team members from within their corporate controllership, risk management, tax, legal, and other departments, as well as auditors, actuaries, investment managers, etc. You will work within an Aon team with varied skills, providing the opportunity to develop knowledge in the areas of financial reporting, insurance, compliance, and varied soft skills. At Aon, you are provided the opportunity to drive your career development. Skills and experience that will lead to success + Experience in preparing financial statements with Generally Accepted Accounting Principles (GAAP) or related experiences. + Proven ability to work effectively both in a team environment and independently + Experience managing several projects simultaneously + Effective communicator, both verbally and in writing + Thrive in a team environment and able to work well independently + Bachelor's degree in financial accounting or equivalent years of industry experience + Accounting/Business experience- preferred + Captive insurance experience- preferred How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. People with criminal histories are encouraged to apply. For positions in San Francisco and Los Angeles, we will consider for employment qualified applicants with arrest and conviction record in accordance with local Fair Chance ordinances. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Pay Transparency Laws: The salary range for this position intended for U.S. applicants is $53,000 to $71,000 annually. The actual salary will vary based on applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data. The salary may also be adjusted based on applicant's geographic location. The actual salary may vary for applicants in a different geographic location. This position is eligible to participate in one of Aon's annual incentive plans to receive an annual discretionary bonus in addition to base salary. The amount of any bonus varies and is subject to the terms and conditions of the applicable incentive plan. Aon offers a comprehensive package of benefits for full-time and regular part-time colleagues, including, but not limited to: a 401(k) savings plan with employer contributions; an employee stock purchase plan; consideration for long-term incentive awards at Aon's discretion; medical, dental and vision insurance, various types of leaves of absence, paid time off, including 12 paid holidays throughout the calendar year, 15 days of paid vacation per year, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, health savings account, health care and dependent care reimbursement accounts, employee and dependent life insurance and supplemental life and AD&D insurance; optional personal insurance policies, adoption assistance, tuition assistance, commuter benefits, and an employee assistance p rogram that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies. + #LI-BN1 + #LI-REMOTE + #LI-HYBRID 2575663 Aon is looking for an Accountant, Captive Insurance (Remote or Hybrid in Charleston, SC ) Job Description Are you ready to lead a team in delivering exceptional client management and financial solutions? Do you have the expertise in captive insurance or similar industries to drive client success and inspire your team towards excellence? Aon is looking for a new Accountant to join their dynamic team! Aon's Captive & Insurance Management team is an integral part of Aon's global operations. Our 500 + captive insurance professionals manage over 1,000 captive insurance companies across 39 locations around the globe, representing more than 15% of the captive insurance market. Our clients span every sector and Industry and are primarily made up of Fortune 500 companies. This is a hybrid with the flexibility to work both virtually and from our Charleston, SC office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like The Aon Charleston, SC office is seeking an Accountant who will be responsible for the day-to-day accounting of a portfolio of insurance companies. The Accountant will work closely with a broader team of professionals ensuring all the compliance, finance and accounting requirements are met. The following requirements are identified as crucial for success in the role, and it is expected that the candidate for the position will possess these qualifications. + Preparing the financial statements for a portfolio of diverse accounts + Preparing regulatory filings and premium tax returns + Preparing supporting materials for annual Board meetings + Reconciling loss and investment report data + Oversee cash management for assigned portfolio + Support and collate key financial information for captive audits/examinations + Ensure accuracy and timeliness of financial reports and regulatory filings How this opportunity is different As an Accountant, you will have direct contact with client team members from within their corporate controllership, risk management, tax, legal, and other departments, as well as auditors, actuaries, investment managers, etc. You will work within an Aon team with varied skills, providing the opportunity to develop knowledge in the areas of financial reporting, insurance, compliance, and varied soft skills. At Aon, you are provided the opportunity to drive your career development. Skills and experience that will lead to success + Experience in preparing financial statements with Generally Accepted Accounting Principles (GAAP) or related experiences. + Proven ability to work effectively both in a team environment and independently + Experience managing several projects simultaneously + Effective communicator, both verbally and in writing + Thrive in a team environment and able to work well independently + Bachelor's degree in financial accounting or equivalent years of industry experience + Accounting/Business experience- preferred + Captive insurance experience- preferred How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. People with criminal histories are encouraged to apply. Aon is not accepting unsolicited resumes from search firms for this position. If you are a search firm, you will not be compensated in any way for your submission of a candidate, even if Aon hires that candidate. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Pay Transparency Laws: The salary range for this position intended for U.S. applicants is $53,000 to $71,000 annually. The actual salary will vary based on applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data. The salary may also be adjusted based on applicant's geographic location. The actual salary may vary for applicants in a different geographic location. This position is eligible to participate in one of Aon's annual incentive plans to receive an annual discretionary bonus in addition to base salary. The amount of any bonus varies and is subject to the terms and conditions of the applicable incentive plan. Aon offers a comprehensive package of benefits for full-time and regular part-time colleagues, including, but not limited to: a 401(k) savings plan with employer contributions; an employee stock purchase plan; consideration for long-term incentive awards at Aon's discretion; medical, dental and vision insurance, various types of leaves of absence, paid time off, including 12 paid holidays throughout the calendar year, 15 days of paid vacation per year, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, health savings account, health care and dependent care reimbursement accounts, employee and dependent life insurance and supplemental life and AD&D insurance; optional personal insurance policies, adoption assistance, tuition assistance, commuter benefits, and an employee assistance p rogram that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies. + #LI-BN1 + #LI-REMOTE + #LI-HYBRID
Related Guides
Related Categories
Related Job Pages
More Accountant Jobs
Title: Chief Accountant Location: Waremme, Belgium. Req ID: 9882 Working Location: Hybrid Category: Finance Function: Finance Job Posting Location: Belgium Waremme Factory Site Job Description: Make your next move matter. At Mölnlycke, we believe that real impact starts with people. People who are bold enough to challenge the status quo. People who care deeply for their work, their colleagues, and the world around them. People who know exactly why they do what they do. As a global medical solutions company, we design and deliver innovative products and services across wound care, operating room solutions, gloves, and antiseptics. Our mission is to advance performance in healthcare by supporting professionals, improving outcomes, and making a difference where it matters most. Where You'll Make a Difference Mölnlycke is looking for a Chief Accountant to join our Finance team, based in Waremme, Belgium. This is a senior, hands-on role at the heart of our Belgian and Dutch finance operations. You will own the full accounting and statutory reporting cycle. Beyond the numbers, you'll be a trusted expert and a genuine right-hand to the Finance & Administration Director, stepping in confidently to ensure continuity when needed. Here's how you'll make an impact in this role: - Lead monthly, quarterly, and annual closings in line with Belgian GAAP and IFRS Group standards, including reconciliation between frameworks - Prepare and submit statutory financial statements, corporate income tax returns, and VAT declarations directly on Belgian administration platforms and the National Bank of Belgium - Gradually bring statutory and tax compliance activities fully in-house - Submit monthly reporting and disclosures into COGNOS and other Group reporting tools - Act as the primary contact for auditors, tax authorities, and Group Finance on all IFRS reporting matters - Implement and maintain the Group's internal control framework and ensure key controls are in place - Prepare tax packs, analyse permanent and temporary differences, and apply country specific adjustments - Ensure full reconciliation of balance sheet accounts and resolve aged items promptly - Drive continuous improvement in accounting processes and reporting quality, working closely with GBS teams - Collaborate on financial strategy, rolling forecasts, performance analysis, and cash flow management - Visit the Berchem office twice a month to build relationships with local finance stakeholders and ensure a strong understanding of the market operations What You Bring Must-haves: - Academic degree in Accounting, Finance, or equivalent - 5–10 years in senior accounting or audit roles, ideally with Big Four or in-house experience in a manufacturing environment - Proven hands-on experience filing corporate tax returns and statutory accounts on Belgian regulatory platforms (Belgian administration and National Bank of Belgium) - Strong command of Belgian GAAP and IFRS, with the ability to reconcile between the two frameworks independently - Fluent in French and English (spoken and written); Dutch is a strong asset - Proficient in SAP; experience with COGNOS or equivalent group reporting tools is a plus - High degree of rigour: you are meticulous about the quality and accuracy of externally published figures - Autonomous and self-sufficient: you're comfortable being the expert in the room and working independently on complex technical matters - Strong communicator: able to engage confidently with Group Finance, local teams, auditors, and cross-functional stakeholders Nice-to-haves: - Experience with process automation or ERP system upgrades - Familiarity with Dutch statutory reporting requirements What You'll Get Your growth and development You'll gain experience that matters, stepping into a role where your expertise shapes how finance operates at a local and international level. Flexibility, wellbeing, and benefits - Hybrid working: up to 2 days of homeworking per week - Permanent contract - Competitive salary and benefits package aligned with local policy Be part of a culture built on trust, care, and shared ownership, where your contributions are recognised and your development is taken seriously. Our Approach to Diversity & Inclusion We're building a workplace where everyone feels seen, heard, and valued. We believe that a diverse mix of people from different cultures, ages, geographies, and genders, makes us stronger. It brings fresh perspectives, drives better decisions, and helps us deliver solutions that reflect the world we serve. Inclusion isn't just a value, it's how we work, grow, and lead together. About Mölnlycke Mölnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes. Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do. Mölnlycke employs around 8,700 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Mölnlycke is a founding partner of GoCo Health Innovation City, a world-class innovation cluster for health. Since 2007, the company has been part of Investor AB, an engaged owner of high-quality, global companies which was founded by the Wallenberg family in 1916. For more information, please visit www.molnlycke.com and www.molnlycke.com/careers.
• Responsible for meeting established month end close deadlines for preparing assigned journal entries • Work with various business units to prepare and post monthly journal entries • Assist in accounting for cash, fixed assets, prepaid expenses, and other key balance sheet and income statement accounts • Assist in various invoicing related tasks for our advertising agency and other business units including preparing and reviewing billing templates, reconciling pass-through expenses to billings, and compiling information for the invoicing process • Lead the resolution of issues on all assigned accounts and reconciliations to ensure proper and accurate reporting • Prepare monthly balance sheet reconciliations on a timely basis • Prepare monthly fixed asset reports and journal entries • Prepare audit schedules and work directly with external auditors on related items • Recommend and implement improvements to accounting controls, procedures and policies • Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias.
Accountant
theFinanceStackProviding an integrated fractional team of finance and accounting people that feel and act like your employees.
• Process transactions and reconcile accounts with accuracy. • Follow daily, weekly, and monthly workflows for quality bookkeeping. • Prepare compliance returns, including GST/HST, PST, WCB, and EHT filings. • Own the end-to-end payroll process for assigned companies (generally <30 employees), including gathering inputs, preparing and submitting payroll runs, issuing Records of Employment (ROEs), preparing annual T4s/T4As, and ensuring full compliance with employment standards and tax regulations. • Handle recurring cash flow tasks, including bank monitoring, AR, AP, and transfers. • Support month-end and year-end working paper preparation. • Contribute to ad-hoc analyses, reporting, and team initiatives to optimize processes. • Identify opportunities for process automation and workflow improvements, especially in billing, payment, and reconciliation activities.
Sr Accountant Accounts Payable
MiniMedWe want to make every day a better day for people living with diabetes. Our team of creative innovators around the globe share a passion for finding the simplest solutions to the problems that people with diabetes face on a daily basis. For more than 40 years, we've been redefining what's possible, from intelligent dosing systems designed for real life to predictive insights that stay a step ahead, and we're dedicated to continuing to support our customers through every step of their journey — meeting them where and how they need it.
Role Description Join us in shaping the future of financial operations at MiniMed. As a Senior Accountant in the Accounts Payable/Procure to Pay (P2P) team within our Shared Service Center, you will ensure the accuracy and efficiency of end-to-end accounts payable processes. Working with SAP and in close partnership with a Business Process Outsourcing (BPO) provider, you will oversee: - Invoice processing - Vendor management - Reconciliations - Compliance - Process improvements You will act as a key point of contact for internal stakeholders, vendors, and the BPO team. Based in Puerto Rico, this role requires close collaboration with: - BPO partner Accenture - Corporate and local Finance teams - The Accounts Payable team - Internal and external auditors - The IT Support team Responsibilities may include the following and other duties may be assigned: - Manage and reconcile key AP accounts (GR/IR, Downpayment, Direct Debit, Freight) in SAP, resolving queries related to GR/IR, Direct Debits, and CIT. - Execute month-end close activities including creation and posting of accruals, adjustment JEs, quarterly reclass entries, and Aged PO management. - Ensure compliance with internal controls and company policies; support yearly external audit and internal audits with required documentation and analysis. - Coordinate with BPO teams, procurement, business units, and vendors to resolve exceptions, discrepancies, and blocked invoices. - Contribute to Projects & continuous improvement initiatives. - Maintain and update process documentation and standard operating procedures. - Mentor and provide guidance to junior team members within the AP team. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field with a minimum of 4 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience. Requirements - Prefer 3-5 years’ experience in accounts payable or procure to pay, preferably in a shared service center environment. - Strong working knowledge of SAP. - Solid understanding of accounting principles and P2P processes. - Excellent analytical, problem-solving, and communication skills. - High attention to detail and ability to manage multiple priorities. - Proficiency in Microsoft Office, especially Excel. - Problem-solving and escalation handling. - English proficiency, Spanish and/or Portuguese is a plus. Benefits - Competitive salary and flexible benefits package. - A commitment to our employees lives at the core of our values. - A wide range of benefits, resources, and competitive compensation plans designed to support you at every stage of your career and life.


