- Assist with monthly general ledger close, reporting, and general ledger account reconciliations.
- Deliver timely and accurate financial reporting data to internal and external customers while successfully executing on financial reporting controls.
- Monitor executing and documenting key controls and policies & procedures, including, but not limited to regulatory filings, management discussion and analysis, quality assurance validations and review, proper sign-offs on inputs from dependent sources.
- Supervise team members to timely and accurately prepare, review, and submit financial reports for management review.
- Prepare insightful analysis to convey the underlying story to the key constituents timely, in a clear and concise manner.
- Research and interpret changes in accounting policies, standards, competitive landscape, and emerging trends.
- Drive continuous improvement and efficiencies within the accounting and reporting processes beyond the scope of responsibilities listed.
- Provide accounting analysis and liaison support to regulatory, internal and external auditors during audits, examinations, and validations.
- Bachelors Degree in Accounting or Finance
- CPA or Masters degree in Business, Accounting, or Finance
- Minimum of 7-10 years related industry experience
- GAAP and Statutory-basis (SSAP) accounting & reporting
- Experience managing a team
- Medicaid & Medicare reporting
- Regulatory reporting and filings for Insurance
- Extremely detail oriented
- Strong written and verbal communications skills
- Good organizational, planning, and problem solving skills
- Attention to detail
- Ability to supervise, mentor, and develop direct and indirect report members of the team
- Strong troubleshooting skills
- Ability to work with all levels of management
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Manager, Financial and Regulatory Reporting - Somerville, United States - AllWays Health Partners
Description
This is a hybrid role and will require an onsite presence at Assembly Row in Somerville 1x/week.
The Finance & Regulatory Reporting Manager will be part of an interdisciplinary accounting and reporting team responsible for overseeing the monthly journal entries and accounts reconciliations, quarterly & annual regulatory reporting, and annual external audits.
S/he is responsible for oversight and validation of general ledger account reconciliations relating to complex business relationships, manage the delivery of regulatory reporting requirements, supporting management through discussion/analysis and collaborate with internal and external customers to execute on financial reporting controls.
ESSENTIAL FUNCTIONS
Responsibilities:
MINIMUM REQUIREMENTS
Knowledge and Education
EXPERIENCE
PREFERRED QUALIFICATIONS:
KNOWLEDGE, EXPERIENCE, SKILLS
Incumbent/Candidate Profile:
Skills/Competencies
