Job Description :
This job is responsible for the accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in accordance with Generally Accepted Accounting Principles (GAAP) and/or Statutory Accounting Principles (SAP). The incumbent coordinates external audits with outside CPA firms and related projects as assigned by management. Detailed responsibilities vary by department but may include the following: financial statement preparation including footnotes, consolidation and other monthly close activities including journal entries, board reports, insurance department financial filings, general ledger account reconciliations, etc.
- Ensure timely and accurate preparation of internal and external financial reporting deliverables (e.g. audited financial statements, insurance department filings, board reports, debt covenant calculations and investor relations reports).
- Prepare and record journal entries, prepare reconciliations and analytical and departmental reports, and ensure compliance with current accounting standards, company policies and procedures, and regulatory guidelines .
- Prepare schedules and footnotes to support annual and interim reporting.
- Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.
- Research and implement new accounting pronouncements, as well as US GAAP and/or SAP financial reporting requirements.
- Implement financial reporting, systems, and process improvements to ensure best practices.
- Other duties as assigned.
- Bachelor’s Degree in Accounting or Finance
- 4 years in Accounting or Financial Statement Consolidation or Financial Reporting with a large Public Regulated Company, or 5 years in Finance and Accounting, and
- 2 years in GAAP Accounting or STAT Accounting
- 2 years in Financial Reporting
- 1 – 3 years in External Audit
- 1 – 3 years in the Health Insurance Industry
LICENSES AND CERTIFICATIONS
- Certified Public Accountant (CPA) – Non-Specific
- Written & Oral Presentation Skills
- Microsoft Excel
- Oral & Written Communication Skills
- Time Management
- Analytical Skills
Language (Other than English)
0% – 25%
PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS
Teaches / trains others regularly
Travel regularly from the office to various work sites or from site-to-site
Works primarily out-of-the office selling products/services (sales employees)
Physical work site required
Lifting: up to 10 pounds
Lifting: 10 to 25 pounds
Does Not Apply
Lifting: 25 to 50 pounds
Does Not Apply
Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job.
Compliance Requirement: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies.
Referral Level Payout 2
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