Senior Accountant, Financial Reporting and Tax for PacificSource and subsidiaries. This remote-friendly position is based in Missouri, United States (Remote OK). Responsibilities include preparing monthly internal GAAP financial statements and the management reporting package; preparing quarterly and annual NAIC statutory statements and state financial reports; computing risk-based capital (RBC) calculations and other regulatory filings; consolidating and analyzing results across entities; supporting annual external CPA statutory audits and regulatory examinations; preparing and posting month-end journal entries; maintaining SAP statutory accounting knowledge; preparing quarterly and annual income tax provisions for ASC 740 and SSAP 101; coordinating income tax compliance with external CPA firms for federal and multi-state filings; preparing indirect and local tax filings; researching tax notices; developing reports and validating Workday changes; identifying process improvements and automation opportunities; travel approximately 5%; backup responsibilities and compliance with privacy/HIPAA policies.
Senior Accountant, Financial Reporting and Tax for PacificSource and subsidiaries. This remote-friendly position is based in Missouri, United States (Remote OK). Responsibilities include preparing monthly internal GAAP financial statements and the management reporting package; preparing quarterly and annual NAIC statutory statements and state financial reports; computing risk-based capital (RBC) calculations and other regulatory filings; consolidating and analyzing results across entities; supporting annual external CPA statutory audits and regulatory examinations; preparing and posting month-end journal entries; maintaining SAP statutory accounting knowledge; preparing quarterly and annual income tax provisions for ASC 740 and SSAP 101; coordinating income tax compliance with external CPA firms for federal and multi-state filings; preparing indirect and local tax filings; researching tax notices; developing reports and validating Workday changes; identifying process improvements and automation opportunities; travel approximately 5%; backup responsibilities and compliance with privacy/HIPAA policies.
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