Senior Accountant, Financial Reporting

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – 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 for PacificSource and Subsidiaries • Prepare quarterly and annual NAIC statutory statements and applicable state-required financial reports • Prepare risk-based capital (RBC) calculations, capital projections, and regulatory filings under supervision • Consolidate and analyze financial results across group entities • Contribute to annual external CPA statutory audits and ad-hoc regulatory financial examinations • Prepare requested schedules and respond to auditor and examiner inquiries • Prepare, review, and post month-end journal entries, including consolidation entries • Maintain and apply specialized statutory (SAP) accounting knowledge • Serve as a resource to the broader team • Develop reports and perform validation and user-acceptance testing for Workday changes affecting reporting • Identify and implement process-improvement and automation opportunities with the finance technology function • Perform other accounting tasks or projects as needed • Improve interdepartmental processes using lean methodologies, visual boards, and daily huddles • Back up other finance functions, specifically month-end journal entry preparation, review, and posting • Follow privacy and HIPAA requirements concerning protected health information

🎯 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 accurately • 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 and attention to detail • Clear written and verbal communication • Ability to read and comprehend both written and spoken English • Ability to communicate clearly and effectively • Ability to follow PacificSource privacy policy and HIPAA laws and regulations concerning confidentiality and security of protected health information • Ability to meet department and company performance and attendance expectations

🏖️ Benefits

• Work from home option with ergonomically configured equipment • Equal opportunity employment • Support for professional development in statutory and regulatory reporting through subject-matter experts • Less than 5% travel requirement