Senior Accountant, Financial Reporting

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🔥 0 minutes ago

🐊 Florida – Remote

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💵 $74.6k - $126.8k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of PacificSource Health Plans

PacificSource Health Plans

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 management reporting packages for PacificSource and subsidiaries • Prepare quarterly and annual NAIC statutory statements and applicable state-required financial reports • Prepare risk-based capital calculations, capital projections, and regulatory filings • 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 and support the broader team • Develop reports and perform validation and user-acceptance testing for Workday changes affecting reporting • Identify and implement reporting 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, including month-end journal entry preparation, review, and posting • Follow privacy and HIPAA requirements for 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 • 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 work independently and apply critical thinking and problem-solving to complex, technical, and unfamiliar subject matter • 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 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 with ergonomically configured equipment • Equal opportunity employment • Travel required less than 5% of the time

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