Senior Accountant, Financial Reporting

Job not on LinkedIn

🔥 0 minutes ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $74.6k - $126.8k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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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 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 audit and examination schedules and respond to auditor and examiner inquiries • Prepare, review, and post month-end journal entries supporting GAAP, statutory, and consolidated financial statements • Maintain and apply specialized statutory (SAP) accounting knowledge and support the broader team • Develop reports and perform validation and user-acceptance testing for Workday reporting changes • Identify and implement reporting process-improvement and automation opportunities with finance technology • Perform other accounting tasks and projects as needed • Improve interdepartmental processes using lean methodologies, visual boards, and daily huddles • Provide backup for other finance functions, including month-end journal entries • Meet department and company performance and attendance expectations • 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 • 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 prioritize problems and 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 stoop and bend, sit and/or stand for extended periods, perform repetitive typing/sorting/filing, and lightly lift and carry files and business materials • Ability to follow PacificSource privacy policy and HIPAA laws and regulations concerning protected health information

🏖️ Benefits

• Work from home with ergonomically configured equipment • Travel required approximately less than 5% of the time • Equal opportunity employment • Diverse and inclusive work environment