Senior Accountant, Financial Reporting and Tax

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PacificSource Health Plans

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1933

🏥 Healthcare

🛡️ Insurance

⚕️ Healthcare Insurance

Healthcare • Insurance • Healthcare Insurance

PacificSource Health Plans is a healthcare provider that offers a range of health insurance solutions, including plans for individuals, families, and employers. Their offerings include Medicare and Medicaid plans, dental coverage, and administrative services for small and large groups. Committed to member care, PacificSource emphasizes customer service and provides various resources for health management, including mental health support and wellness programs.

📋 Description

• Prepare monthly internal GAAP financial statements and the management reporting package for PacificSource and Subsidiaries. • Prepare quarterly and annual NAIC statutory statements and applicable state-required financial reports for the group's regulated entities. • Prepare risk-based capital (RBC) calculations, capital projections, and other regulatory filings for applicable entities. • Consolidate and analyze financial results across the group's entities in support of internal, statutory, and regulatory reporting. • Contribute substantively to annual external CPA statutory audits and ad-hoc regulatory financial examinations. • Prepare, review, and post month-end journal entries for internal GAAP and statutory financial statements. • Maintain and apply specialized statutory (SAP) accounting knowledge as a resource to the broader team. • Prepare quarterly and annual income tax provisions on both GAAP (ASC 740) and statutory (SSAP 101) bases for the consolidated group. • Own the income tax compliance workpaper-preparation and engagement-coordination process with external CPA firms. • Prepare and coordinate recurring indirect and local tax filings and associated GAAP accruals. • Prepare estimated income tax payment calculations and supporting schedules. • Research and respond to tax notices and agency correspondence. • Develop reports and perform validation and user-acceptance testing for Workday changes affecting reporting and tax processes. • Identify and implement process improvement and automation opportunities across reporting and tax workflows.

🎯 Requirements

• Minimum of 5 years of progressively responsible accounting experience • demonstrated ability to independently own complex, recurring deliverables under review • Insurance statutory and regulatory reporting experience strongly preferred • Hands-on income tax provision experience (ASC 740 and/or SSAP 101) strongly preferred • Bachelor’s degree in Accounting or Finance required • CPA license preferred but not required • Advanced proficiency in Microsoft Excel • Familiarity with statutory (SAP) accounting • Comprehensive understanding of GAAP and general accounting and business practices • Proficiency in ERP/accounting software (Workday experience a plus)

🏖️ Benefits

• Flexible telecommute policy • medical, vision, and dental insurance • incentive program • paid time off and holidays • 401(k) plan • volunteer opportunities • tuition reimbursement and training • life insurance • options such as a flexible spending account