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Senior Financial Accounting and Reporting Analyst
Senior Financial Accounting and Reporting AnalystVirginia Staffing • Richmond, VA, US
Senior Financial Accounting and Reporting Analyst

Senior Financial Accounting and Reporting Analyst

Virginia Staffing • Richmond, VA, US
2 days ago
Job type
  • Temporary
Job description

Job Opportunity at Highmark Health

Job Summary : 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
  • 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.

    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.

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