Senior Accountant, Financial Reporting

Job description

Looking for a way to make an impact and help people? Join PacificSource and help our members access quality, affordable care! PacificSource is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to status as a protected veteran or a qualified individual with a disability, or other protected status, such as race, religion, color, sex, sexual orientation, gender identity, national origin, genetic information or age. PacificSource values the diversity of our community, including those we hire and serve. We are committed to creating and fostering a work environment in which individual differences and diversity are appreciated, respected and responded to in ways that fully develop and utilize each person's talents and strengths. Responsible for the preparation of GAAP, statutory, and regulatory financial reporting for PacificSource and Subsidiaries and for executing the recurring income tax provision and compliance cycle across a group of affiliated regulated insurance entities operating in multiple states and lines of business. This role reports to the Manager, Accounting & Regulatory Reporting and works under the functional direction of the VP, Controller on tax matters. Position Overview: Responsible for the preparation of GAAP, statutory, and regulatory financial reporting for PacificSource and Subsidiaries and compliance cycle across a group of affiliated regulated insurance entities operating in multiple states and lines of business. This role reports to the Manager, Accounting & Regulatory Reporting. Essential Responsibilities: * 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 under supervision of the Manager, Accounting & Regulatory Reporting. * 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, preparing requested schedules and responding to auditor and examiner inquiries. * Prepare, review, and post month-end journal entries, including entries supporting consolidation, for internal GAAP and statutory 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 test To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcmljLjc1MTA0Ljg3NjRAcGFjaWZpY3NvdXJjZWNvbXAuYXBsaXRyYWsuY29t