The Senior Financial Reporting Accountant is responsible for preparing, analyzing, and ensuring the accuracy of complex financial reports in compliance with applicable accounting standards and regulatory requirements, including Generally Accepted Accounting Principles (GAAP), Statutory Accounting Principles (STAT), Financial Accounting Standards Board (FASB) guidance, and National Association of Insurance Commissioners (NAIC) requirements.
This role plays a key part in quarterly and annual financial reporting, technical accounting research, regulatory compliance, and the development of accounting policies and procedures. The ideal candidate brings strong technical accounting expertise, advanced analytical skills, and the ability to navigate complex reporting requirements while collaborating with internal teams, external auditors, and regulatory agencies.
This is a hybrid position requiring in-office presence one day per week, with additional flexibility to attend onsite events and activities as needed, including town halls, team meetings, and other business-related gatherings.Responsibilities:- Prepare, analyze, and review complex internal and external financial statements, ensuring accuracy, completeness, and compliance with applicable accounting standards and regulatory requirements.
- Prepare quarterly and annual financial reports and supporting documentation for management, regulatory agencies, and other external stakeholders.
- Prepare federal and state tax returns for both taxable and tax-exempt entities, ensuring compliance with applicable tax laws and filing requirements.
- Research and interpret technical accounting guidance, regulatory requirements, state statutes, and tax laws to assess financial reporting impacts and recommend appropriate courses of action.
- Perform financial trend and variance analyses to identify discrepancies, assess reasonableness, and ensure the accuracy of reported financial information.
- Respond to regulatory reporting requirements, inquiries, and examinations, providing timely and accurate information and supporting documentation.
- Collaborate with internal accounting and reporting teams, external auditors, and regulatory examiners to support financial reporting, audits, and compliance activities.
- Assist in the development and enhancement of accounting policies, procedures, and reporting practices consistent with GAAP, statutory accounting principles, and industry standards.
- Provide technical guidance, mentorship, and training to less experienced team members, assisting with complex accounting matters and escalated issues.
- Identify opportunities to improve financial reporting processes, strengthen internal controls, and enhance reporting efficiency and accuracy.
Qualifications:Required Qualifications- Bachelor's degree in Accounting, Finance, or a related field and a minimum of 4 years of relevant accounting or financial reporting experience.
- Active Certified Public Accountant (CPA) license or significant progress toward obtaining CPA certification.
- In-depth knowledge of GAAP and financial reporting requirements.
- Working knowledge of STAT and applicable regulatory reporting requirements.
- Strong analytical, critical-thinking, and problem-solving skills, with the ability to research, interpret, and apply complex accounting guidance.
- Experience preparing and analyzing financial statements, performing reconciliations, and conducting financial trend and variance analyses.
- Excellent organizational and time management skills, with the ability to manage multiple priorities and meet competing deadlines.
- Strong written and verbal communication skills, including the ability to communicate complex financial information clearly and effectively.
- Advanced proficiency in Microsoft Excel and working knowledge of other Microsoft Office applications.
- Exceptional attention to detail, accuracy, and the ability to exercise sound professional judgment.
- Ability to interpret and apply technical accounting standards, regulatory statutes, legal agreements, and applicable tax laws.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
Preferred Qualifications- Previous public accounting experience.
- Experience with statutory financial reporting, NAIC requirements, or financial reporting within the insurance or healthcare industry.
- Experience supporting external audits, regulatory examinations, or complex financial reporting activities.
- Experience providing technical guidance or mentorship to junior accounting professionals.
Base Pay Information
The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental's assessment of the candidate's knowledge, skills, abilities (KSAs), related experience, education, certifications, and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 20. $72,000 - $151,000.
Additional Information:Behind the smile! We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:
- Competitive base and incentive pay
- 401(k) with robust matching and non-matching contributions
- Rich medical & pharmacy benefits
- 100% employer-paid dental and vision benefits
- Holistic wellbeing program with deep financial incentives
- Generous paid time off plus 12 paid holidays and your birthday off
- Culture of growth and learning: career development; tuition reimbursement; recognition program
- Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
Fair Chance Ordinances and Criminal Background Considerations
This position requires that the applicant undergo a background check. Qualified applicants with arrest or conviction records will be considered for employment in accordance with any applicable federal, state or local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and/or New York Corrections Law Article 23-A.
Important Work Authorization Information
Please note, Delta Dental will not sponsor applicants for work visas for this position.
#LI-Hybrid
Responsibilities
Responsibilities:- Prepare, analyze, and review complex internal and external financial statements, ensuring accuracy, completeness, and compliance with applicable accounting standards and regulatory requirements.
- Prepare quarterly and annual financial reports and supporting documentation for management, regulatory agencies, and other external stakeholders.
- Prepare federal and state tax returns for both taxable and tax-exempt entities, ensuring compliance with applicable tax laws and filing requirements.
- Research and interpret technical accounting guidance, regulatory requirements, state statutes, and tax laws to assess financial reporting impacts and recommend appropriate courses of action.
- Perform financial trend and variance analyses to identify discrepancies, assess reasonableness, and ensure the accuracy of reported financial information.
- Respond to regulatory reporting requirements, inquiries, and examinations, providing timely and accurate information and supporting documentation.
- Collaborate with internal accounting and reporting teams, external auditors, and regulatory examiners to support financial reporting, audits, and compliance activities.
- Assist in the development and enhancement of accounting policies, procedures, and reporting practices consistent with GAAP, statutory accounting principles, and industry standards.
- Provide technical guidance, mentorship, and training to less experienced team members, assisting with complex accounting matters and escalated issues.
- Identify opportunities to improve financial reporting processes, strengthen internal controls, and enhance reporting efficiency and accuracy.
Qualifications
Qualifications:Required Qualifications- Bachelor's degree in Accounting, Finance, or a related field and a minimum of 4 years of relevant accounting or financial reporting experience.
- Active Certified Public Accountant (CPA) license or significant progress toward obtaining CPA certification.
- In-depth knowledge of GAAP and financial reporting requirements.
- Working knowledge of STAT and applicable regulatory reporting requirements.
- Strong analytical, critical-thinking, and problem-solving skills, with the ability to research, interpret, and apply complex accounting guidance.
- Experience preparing and analyzing financial statements, performing reconciliations, and conducting financial trend and variance analyses.
- Excellent organizational and time management skills, with the ability to manage multiple priorities and meet competing deadlines.
- Strong written and verbal communication skills, including the ability to communicate complex financial information clearly and effectively.
- Advanced proficiency in Microsoft Excel and working knowledge of other Microsoft Office applications.
- Exceptional attention to detail, accuracy, and the ability to exercise sound professional judgment.
- Ability to interpret and apply technical accounting standards, regulatory statutes, legal agreements, and applicable tax laws.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
Preferred Qualifications- Previous public accounting experience.
- Experience with statutory financial reporting, NAIC requirements, or financial reporting within the insurance or healthcare industry.
- Experience supporting external audits, regulatory examinations, or complex financial reporting activities.
- Experience providing technical guidance or mentorship to junior accounting professionals.
Base Pay Information
The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental's assessment of the candidate's knowledge, skills, abilities (KSAs), related experience, education, certifications, and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 20. $72,000 - $151,000.
