Senior Accountant, Financial Reporting

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🐊 Florida – Remote

🐊 Florida – Remote

💵 $74.6k - $126.8k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

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PACIFICSOURCE

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1933

Not-for-profit health plans

📋 Description

• Prepare monthly internal GAAP financial statements and management reporting packages • Prepare quarterly and annual NAIC statutory statements and state-required financial reports • Prepare risk-based capital calculations, capital projections, and regulatory filings • Consolidate and analyze financial results across affiliated entities • Contribute to external CPA statutory audits and regulatory financial examinations • Prepare, review, and post month-end journal entries supporting GAAP and statutory financial statements • Maintain and apply specialized statutory (SAP) accounting knowledge • Develop reports and perform validation and user-acceptance testing for Workday reporting changes • Identify and implement process-improvement and automation opportunities with the finance technology function • Perform other accounting tasks and projects as needed • Work with other departments to improve interdepartmental processes using lean methodologies, visual boards, and daily huddles • Back up other finance functions, especially month-end journal entry preparation, review, and posting • Meet department and company performance and attendance expectations • Follow PacificSource privacy policy and HIPAA laws and regulations for protected health information confidentiality and security • Report to the Manager, Accounting & Regulatory Reporting and work under the functional direction of the VP, Controller on tax matters

🎯 Requirements

• Minimum of 5 years of progressively responsible accounting experience • Insurance statutory and regulatory reporting experience strongly preferred • Bachelor’s degree in Accounting or Finance required • CPA license preferred but not required • Advanced proficiency in Microsoft Excel • Ability to build, follow, and improve complex, multi-schedule workpapers with accuracy • Ability to work independently and apply critical thinking and problem-solving to complex, technical, and unfamiliar subject matter • Familiarity with statutory (SAP) accounting • Comprehensive understanding of GAAP and general accounting and business practices • Proficiency in ERP/accounting software; Workday experience a plus • Ability to manage multiple concurrent regulatory deadlines with limited direct supervision • Strong organizational skills, attention to detail, and clear written and verbal communication • Ability to read and comprehend both written and spoken English • Ability to communicate clearly and effectively • Ability to stoop and bend, sit and/or stand for extended periods, perform repetitive typing/sorting/filing motions, and lift and carry files and business materials

🏖️ Benefits

• Work from home with ergonomically configured equipment • Equal opportunity employment • Support for professional development in statutory and regulatory reporting • Travel required less than 5% of the time