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)

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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 state-required financial reports • Prepare risk-based capital calculations, capital projections, and regulatory filings • Consolidate and analyze financial results across group entities • Contribute to external CPA statutory audits and regulatory financial examinations • Prepare, review, and post month-end journal entries, including consolidation entries • Maintain and apply specialized statutory (SAP) accounting knowledge • Develop reports and perform validation and user-acceptance testing for Workday reporting changes • Identify and implement reporting process improvements and automation with the finance technology function • Perform other accounting tasks and projects as needed • 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 confidentiality and security requirements

🎯 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 • 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 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 • Work inside in a general office setting or from home • Travel required less than 5% of the time • Equal opportunity employment • At-will employment