Senior Accountant, Financial Reporting

Job not on LinkedIn

🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – 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 its 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 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 serve as a resource to 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 or projects as needed • Work with other departments on interdepartmental process improvement 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 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; Workday experience a plus • Ability to prioritize problems and manage workloads across concurrent regulatory deadlines with limited 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 motions, and lift and carry files and business materials

🏖️ Benefits

• Work from home with ergonomically configured equipment • Equal opportunity employment • Less than 5% travel