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Senior Financial Accounting and Reporting Analyst

Senior Financial Accounting and Reporting Analyst

Highmark HealthAurora, CO, US
6 days ago
Job type
  • Temporary
Job description

Highmark Health

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.

Essential Responsibilities

  • 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.

Education

Required

  • Bachelor's degree in Accounting, Finance, Business or closely related field, or relevant experience and / or education as determined by the company in lieu of bachelor's degree.
  • Preferred

  • None
  • Experience

    Required

  • 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
  • Preferred

  • 1- 3 years in Accounting / Reporting
  • 1 - 3 years Statutory reporting
  • 1 - 3 years in External Audit
  • 1 - 3 years in the Health Insurance Industry
  • Licenses and Certifications

    Required

  • None
  • Preferred

  • Certified Public Accountant (CPA) - Non-Specific
  • Skills

  • Written & Oral Presentation Skills
  • Microsoft Excel
  • Problem-Solving
  • Oral & Written Communication Skills
  • Time Management
  • Analytical Skills
  • Language (Other than English)

    None

    Travel Required

    0% - 25%

    Physical, Mental Demands and Working Conditions

    Position Type

    Office-Based

    Teaches / trains others regularly Occasionally

    Travel regularly from the office to various work sites or from site-to-site Rarely

    Works primarily out-of-the office selling products / services (sales employees) Never

    Physical work site required No

    Lifting : up to 10 pounds Constantly

    Lifting : 10 to 25 pounds Does Not Apply

    Lifting : 25 to 50 pounds Does Not Apply

    As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employee's responsibility to comply with the company's Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements.

    Pay Range Minimum : $57,700.00

    Pay Range Maximum : $107,800.00

    Base pay is determined by a variety of factors including a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark may apply for certain locations based upon comparative markets.

    Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.

    We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the email below.

    For accommodation requests, please contact HR Services Online at HRServices@highmarkhealth.org

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