PacificSource is seeking a Senior Accountant to manage GAAP, statutory, and regulatory financial reporting for PacificSource and its subsidiaries, and to execute the recurring income tax provision and compliance across multiple states and regulated entities. The role reports to the Manager of Accounting & Regulatory Reporting and works under the VP of Controller on tax matters. Responsibilities include preparing monthly internal GAAP financial statements and the management reporting package for PacificSource and subsidiaries; preparing quarterly and annual NAIC statutory statements and applicable state financial reports for the group's regulated entities; preparing RBC calculations and other regulatory filings; consolidating and analyzing financial results across the group's entities to support internal, statutory, and regulatory reporting; supporting external CPA statutory audits and ad-hoc regulatory examinations; preparing, reviewing, and posting month-end journal entries, including consolidation entries; maintaining SAP-based statutory accounting knowledge; preparing quarterly and annual income tax provisions on GAAP (ASC 740) and statutory (SSAP 101) bases for the consolidated group, including deferred tax calculations and the statutory deferred tax asset analysis; coordinating the income tax workpaper preparation and engagement coordination with external CPA firms for federal and multi-state/local filings; coordinating recurring indirect and local tax filings (premium tax, sales and use tax, business and occupation tax, and business personal property declarations) acr

PacificSource is seeking a Senior Accountant to manage GAAP, statutory, and regulatory financial reporting for PacificSource and its subsidiaries, and to execute the recurring income tax provision and compliance across multiple states and regulated entities. The role reports to the Manager of Accounting & Regulatory Reporting and works under the VP of Controller on tax matters. Responsibilities include preparing monthly internal GAAP financial statements and the management reporting package for PacificSource and subsidiaries; preparing quarterly and annual NAIC statutory statements and applicable state financial reports for the group's regulated entities; preparing RBC calculations and other regulatory filings; consolidating and analyzing financial results across the group's entities to support internal, statutory, and regulatory reporting; supporting external CPA statutory audits and ad-hoc regulatory examinations; preparing, reviewing, and posting month-end journal entries, including consolidation entries; maintaining SAP-based statutory accounting knowledge; preparing quarterly and annual income tax provisions on GAAP (ASC 740) and statutory (SSAP 101) bases for the consolidated group, including deferred tax calculations and the statutory deferred tax asset analysis; coordinating the income tax workpaper preparation and engagement coordination with external CPA firms for federal and multi-state/local filings; coordinating recurring indirect and local tax filings (premium tax, sales and use tax, business and occupation tax, and business personal property declarations) acr