- Oversee the general accounting functions, which includes internal financial reporting, month-end closing, account receivable reconciliations, intercompany accounting, and balance sheet management.
- Assist with the design and implementation of accounting policies and procedures and financial reporting in accordance with US GAAP, Statutory Accounting and CMS regulatory requirements.
- Ensure timely and accurate month-end and year-end accounting closings and financial reporting to multiple internal and external Departments.
- Ensure timely completion of daily, weekly, and monthly journal entries, and generation and understanding of the different financial statements. (e.g., P L, Balance Sheets, Cash Flow Statements, etc.)
- Directs Accounting operations, processes, and strategies for multiple business units
- Role will entail hands on management of accounting and reporting
- Generate ad hoc analysis to support decision making across the organization
- Directly responsible for the reconciliation of all balance sheet accounts and ensures each regulated entity has documented balance sheet reviews (Stat and US GAAP)
- Provide strategic leadership of short and long-term accounting goals
- Key contact point for the internal and external auditors
- Performs other related duties and assists with special projects as assigned by management
- Responsible for all consolidated entity reporting and clear reporting of non-controlling interest.
- Bachelor's degree in accounting
- 5 to 7 years in Health Insurance industry in progressive roles
- Hands-on experience with a large ERP accounting system is required.
- MBA, master's degree in accounting, Finance, Economics
- Certified Public Accountant
- Joint Ventures, multiple-state, M A experience
- Proven ability to manage and mentor accounting staff
- Strong analytical, and financial reporting technical skills.
- Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and compliance requirements of other financial statutes, including NAIC Statutory
- Exceptional written, verbal and presentation skills.
- Ability to work effectively in a collaborative team environment; ability to coordinate own priorities and those of others to meet multiple objectives simultaneously.
- Ability to work with and influence people at all levels of the organization.
- Ability to complete projects and assignments with minimal direction from leadership.
- Ability to effectively manage multiple projects and tasks and meet deadlines.
- Strong organizational skills and ability to work in high-volume, fast-paced environment.
- Strong business acumen, with the ability to weigh multiple courses of action and anticipate how decisions will affect the larger business operation
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Description
Why This Role is Important to UsThe Director, Financial Reporting will help lead the day-to-day accounting operations including overseeing GAAP transactions, internal controls, month-end and year-end closing activities, annual audit, full balance sheet account reconciliations and preparation of subsidiary consolidated financial statements.
What You'll Be Doing
Required Qualifications:
