Senior Accountant, Financial Reporting and Tax. Location: Missouri, United States (Remote OK). This remote-friendly role supports the preparation of GAAP, statutory, and regulatory financial reporting for PacificSource and its subsidiaries, and manages the income tax provision and compliance for a group of regulated insurance entities across multiple states. The position reports to the Manager of Accounting & Regulatory Reporting and works under the direction of the VP, Controller on tax matters. Responsibilities: Prepare monthly internal GAAP financial statements and the management reporting package for PacificSource and subsidiaries; prepare quarterly and annual NAIC statutory statements and applicable state financial reports for the group's regulated entities; prepare RBC calculations, capital projections, and other regulatory filings; consolidate and analyze financial results across the group for internal, statutory, and regulatory reporting; support annual external CPA statutory audits and ad-hoc regulatory examinations; prepare, review, and post month-end journal entries; maintain SAP statutory accounting knowledge; prepare quarterly and annual income tax provisions on GAAP (ASC 740) and statutory (SSAP 101) bases for the consolidated group, including deferred tax computations and tax rate reconciliations; own the income tax compliance workpaper preparation and engagement coordination with external CPA firms for consolidated federal and multi-state filings; prepare and coordinate recurring indirect and local tax filings (premium tax, sales and use tax, B&O tax, and bu
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Senior Accountant, Financial Reporting and Tax. Location: Missouri, United States (Remote OK). This remote-friendly role supports the preparation of GAAP, statutory, and regulatory financial reporting for PacificSource and its subsidiaries, and manages the income tax provision and compliance for a group of regulated insurance entities across multiple states. The position reports to the Manager of Accounting & Regulatory Reporting and works under the direction of the VP, Controller on tax matters. Responsibilities: Prepare monthly internal GAAP financial statements and the management reporting package for PacificSource and subsidiaries; prepare quarterly and annual NAIC statutory statements and applicable state financial reports for the group's regulated entities; prepare RBC calculations, capital projections, and other regulatory filings; consolidate and analyze financial results across the group for internal, statutory, and regulatory reporting; support annual external CPA statutory audits and ad-hoc regulatory examinations; prepare, review, and post month-end journal entries; maintain SAP statutory accounting knowledge; prepare quarterly and annual income tax provisions on GAAP (ASC 740) and statutory (SSAP 101) bases for the consolidated group, including deferred tax computations and tax rate reconciliations; own the income tax compliance workpaper preparation and engagement coordination with external CPA firms for consolidated federal and multi-state filings; prepare and coordinate recurring indirect and local tax filings (premium tax, sales and use tax, B&O tax, and bu
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Based on: Senior Accountant, Financial Reporting and Tax
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2 active roles from this employer in the JobMatcher catalog.
2 active roles from this employer in the JobMatcher catalog.
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